paymentApplications
Módulo Finance · 3 operaciones
List payment application rows
GET/payment-applications
A payment applied to an invoice. Billed-to-date counts each payment once. Returns a cursor page of payment application rows the caller may see. The default order is `created_at` ascending. Supports sparse fieldsets and the filter grammar.
Create a payment application
POST/payment-applications
A payment applied to an invoice. Billed-to-date counts each payment once. Creates a payment application. Requires `Idempotency-Key`; a replay returns the original response. The organization is derived from the credential or the parent row, never from the body.
Get a payment application
GET/payment-applications/{id}
A payment applied to an invoice. Billed-to-date counts each payment once. Returns one payment application with its `ETag`. A payment application the caller may not see returns 404.