Gets billing payment information for a specific payment
Retrieves the information for a specified payment.
Privileges required: account administrator
Authorization
OAuth2 OAuth 2.0 access token obtained via Authorization Code Grant or JWT Grant.
In: header
Path Parameters
The external account number (int) or account ID GUID.
The ID of the payment.
Response Body
application/json
application/json
curl -X GET "https://example.com/v2.1/accounts/string/billing_payments/string"{ "amount": "string", "description": "string", "paymentDate": "string", "paymentId": "string", "paymentNumber": "string"}Posts a payment to a past due invoice POST
Posts a payment to a past due invoice. This method can only be used if the `paymentAllowed` value for a past due invoice is true. This can be determined calling [Billing::listInvoicesPastDue](https://developers.docusign.com/docs/esign-rest-api/reference/billing/invoices/listpastdue/). The response returns information for a single payment if a payment ID was used in the endpoint, or a list of payments. If the from date or to date queries or payment ID are not used, the response returns payment information for the last 365 days. If the request was for a single payment ID, the `nextUri` and `previousUri` properties are not returned. Privileges required: account administrator
Retrieves a list of all the items in a specified folder from the specified cloud storage provider GET
Retrieves a list of all the items in a specified folder from the specified cloud storage provider.