Returns all clearings (bank payments and credit notes) linked to the invoice payable. Each entry carries a type discriminator (BP for bank payments, CN for credit notes) so consumers can filter client-side if only one kind is needed. Reversed clearings are excluded.
Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.
default response
Unique identifier for the payment
ID of the invoice payable this payment cleared
Payment amount in the smallest currency denomination (e.g. cents), in the invoice payable's currency
"USD"
Date the payment was made
Type of payment entry for an invoice payable payment
Timestamp when the payment was created