| get | {API Key}/v1/payments |
| Field Name | Type | Description |
|---|---|---|
| id | number | Unique ID for the payment (Bill4Time Generated) |
| clientId | number | id of the client for the payment |
| clientName | text | Name of the client |
| projectId | number | id of the project for the payment |
| projectName | text | Name of the project |
| paymentAmount | number | amount of the payment |
| isBalanceAdjustment | boolean | indicates that the record is a balance adjustment |
| paymentDate | date | date of the payment |
| createdDate | date | date the payment was created |
| createdBy | number | user that entered the payment |
| paymentType | text | type of the payment |
| paymentMethod | text | method of the payment |
| checkNumber | text | Check Number of payment |
| privateNote | text | private note for the payment |
| publicNote | text | public note for the payment |