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API version 1 Payments

1. List Payments (api1/payments)

This method will answer with a collection of iinsight's payments that has been modified/created since a provided date. The collection wil be in JSON format.
The results would be paginated, having a maximum of 100 records per page. An empty collection and a status code 200 response, means that there is no records in the specified page.

Server URL HTTP type
UAT https://api-aus-uat.iinsightonline.com/api1/payments GET
PRODUCTION https://api-aus.iinsightonline.com/api1/payments GET
Authorization
Parameter Value Mandatory
Type Bearer Token Yes
Token The token is generated using the /auth/login method Yes
Query Params
Parameter Value Mandatory
modified_since Date since last update or insert.
Format: YYYY-MM-DDThh:mm:ssZ (date and time in UTC ISO 8601)
Example: 2024-02-29T12:28:01Z 		Yes
page The page number of the paginated results. (i.e.: 1) Yes
status The status of the invoice. (i.e.: active / voided) Yes
Response
[
    {
        "payment_id": "1104",
        "payment_number": "NSW2014425-P1",
        "transaction_date": "17-01-2024",
        "amount": "562.30",
        "paid_by": "xxx",
        "reference_number": "xxx",
        "card_type": "",
        "bank": "",
        "branch": "",
        "invoice_id": "1567",
        "invoice_number": "NSW2014425",
        "bill_to_id": "5",
        "type": "Cash",
        "notes": "",
        "last_update": "17-01-2024 07:44:58",
        "last_update_utc": "2024-01-16T20:44:58Z
    },
    {
        "payment_id": "1105",
        "payment_number": "NSW2014454-P1",
        "transaction_date": "18-01-2024",
        "amount": "-158.00",
        "paid_by": "xxx",
        "reference_number": "xxx",
        "card_type": "",
        "bank": "",
        "branch": "",
        "invoice_id": "1686",
        "invoice_number": "NSW2014454",
        "bill_to_id": "5",
        "type": "Cash",
        "notes": "",
        "last_update": "17-01-2024 07:44:58",
        "last_update_utc": "2024-01-16T20:44:58Z
    }
  ]

2. Create a Payment (api1/payments)

This method will allow to create a new payment in iinsight.

URL
Server URL HTTP type
UAT https://api-aus-uat.iinsightonline.com/api1/payments/create_payments POST
PRODUCTION https://api-aus.iinsightonline.com/api1/payments/create_payments POST
Authorization
Parameter Value Mandatory
Type Bearer Token Yes
Token The token generated using the /auth/login method Yes
Query Params
Parameter Value Mandatory
invoice_id Iinsight's internal ID number of the invoice. Yes
transaction_date The date of the transaction. Yes
amount The payment amount. Positive number. Yes
paid_by Person or company who made the payment No
reference_number A number to reference the payment. No
card_type Credit card type (i.e: American Expres / Bankcard / Diners / Mastercard / Visa / None) Yes
branch The branch of the Bank No
notes Note for the payment. No
type The type of payment (i.e.: Cheque /Cash / Credit Card / EFT / Drawdown / BACS) Yes
Response
{
    "response": "Payment created",
    "payment": 1132,
    "payment_number": "NSW137-P3"
}

3. Update a Payment (api1/payments)

This method will allow to update a payment in iinsight.

URL
Server URL HTTP type
UAT https://api-aus-uat.iinsightonline.com/api1/payments/update_payments PUT
PRODUCTION https://api-aus.iinsightonline.com/api1/payments/update_payments PUT
Authorization
Parameter Value Mandatory
Type Bearer Token Yes
Token The token generated using the /auth/login method Yes
Query Params (As it's PUT method this need to go on the x-www-form-urlencoded)
Parameter Value Mandatory
payment_id Iinsight internal ID number of the payment Yes
amount The new payment amount. Positive number. Yes
Response
{
    "response": "Payment updated",
    "payment": "1104"
}