Daftra API
DocsAll EndpointsDaftra Partners
DocsAll EndpointsDaftra Partners
  1. Invoice Payments
  • Auth
    • Generate Access Token
      POST
  • Invoices
    • GET All Invoices
      GET
    • GET Single Invoice
      GET
    • Edit Invoices
      PUT
    • Delete Invoices
      DELETE
    • Add New Invoice
      POST
  • Estimates
    • GET All Estimates
      GET
    • GET Single Estimate
      GET
    • Edit Estimates
      PUT
    • Delete Estimates
      DELETE
    • Add New Estimate
      POST
  • Credit Notes
    • GET All Credit Notes
      GET
    • GET Single Credit Note
      GET
    • Edit Credit Notes
      PUT
    • Delete Credit Notes
      DELETE
    • Add New Credit Note
      POST
  • Refund Receipts
    • GET All Refund Receipts
      GET
    • GET Single Refund Receipt
      GET
    • Edit Refund Receipts
      PUT
    • Delete Refund Receipts
      DELETE
    • Add New Refund Receipt
      POST
  • Clients
    • GET All Clients
    • GET Single Client
    • Edit Clients
    • Delete Clients
    • Add New Client
  • Suppliers
    • GET All Suppliers
    • GET Single Supplier
    • Edit Suppliers
    • Delete Suppliers
    • Add New Supplier
  • Work Orders
    • GET Single Work Order
    • Edit Work Orders
    • Delete Work Orders
    • GET All Work Orders
    • Add New Work Order
  • Client Appointments
    • GET All Client Appointments
    • GET Single Client Appointment
    • Edit Client Appointments
    • Delete Client Appointments
    • Add New Client Appointment
  • Invoice Appointments
    • GET All Invoice Appointments
    • GET Single Invoice Appointment
    • Edit Invoice Appointments
    • Delete Invoice Appointments
    • Add New Invoice Appointment
  • Estimate Appointments
    • GET All Estimate Appointments
    • GET Single Estimate Appointment
    • Edit Estimate Appointments
    • Delete Estimate Appointments
    • Add New Estimate Appointment
  • Work Order Appointments
    • GET All Work Order Appointments
    • GET Single Work Order Appointment
    • Edit Work Order Appointments
    • Delete Work Order Appointments
    • Add New Work Order Appointment
  • Notes
    • GET All Notes
    • GET Single Note
    • Edit Notes
    • Delete Notes
    • Add New Note
  • Time Tracking
    • GET All Time Tracking
    • GET Single Time Tracking
    • Edit Time Tracking
    • Delete Time Tracking
    • Add New Time Tracking
  • Invoice Payments
    • GET All Invoice Payments
      GET
    • GET Single Invoice Payment
      GET
    • Edit Invoice Payments
      PUT
    • Delete Invoice Payments
      DELETE
    • Add New Invoice Payment
      POST
  • Client Payments
    • GET All Client Payments
    • GET Single Client Payment
    • Edit Client Payments
    • Delete Client Payments
    • Add New Client Payment
  • Products
    • GET All Products
    • GET Single Product
    • Edit Products
    • Delete Products
    • Add New Product
  • Journals
    • GET All Journals
    • GET Single Journal
    • Edit Journals
    • Delete Journals
    • Add New Journal
  • Journal Accounts
    • GET All Journal Accounts
    • GET Single Journal Account
    • Edit Journal Accounts
    • Delete Journal Accounts
    • Add New Journal Account
  • Journal Cats
    • GET All Journal Cats
    • GET Single Journal Cat
    • Edit Journal Cats
    • Delete Journal Cats
    • Add New Journal Cat
  • Expenses
    • GET All Expenses
    • GET Single Expens
    • Edit Expenses
    • Delete Expenses
    • Add New Expens
  • Incomes
    • GET All Incomes
    • GET Single Income
    • Edit Incomes
    • Delete Incomes
    • Add New Income
  • Taxes
    • GET All Taxes
    • GET Single Taxe
    • Edit Taxes
    • Delete Taxes
    • Add New Taxe
  • Purchase Invoices
    • GET All Purchase Invoices
    • GET Single Purchase Invoice
    • Edit Purchase Invoices
    • Delete Purchase Invoices
    • Add New Purchase Invoice
  • Purchase Refunds
    • GET All Purchase Refunds
    • GET Single Purchase Refund
    • Edit Purchase Refunds
    • Delete Purchase Refunds
    • Add New Purchase Refund
  • Stock Transactions
    • GET All Stock Transactions
    • GET Single Stock Transaction
    • Edit Stock Transactions
    • Delete Stock Transactions
    • Add New Stock Transaction
  • Stores
    • GET All Stores
    • GET Single Store
    • Edit Stores
    • Delete Stores
    • Add New Store
  • Treasuries
    • GET All Treasuries
    • GET Single Treasury
    • Edit Treasuries
    • Delete Treasuries
    • Add New Treasury
  • Product Categories
    • GET All Product Categories
    • GET Single Product Category
  • Staff
    • GET All Staff
    • GET Single Staff
  • Client-attendance-log
    • Add New Client-attendance-log
  • Follow Up Actions
    • GET All Follow Up Actions
    • GET Single Follow Up Action
    • Delete Follow Up Action
  • Follow Up Statuses
    • GET All Follow Up Statuses
    • GET Single Follow Up Status
    • Delete Follow Up Status
  • General Listing
    • GET General Listing
  • Site
    • GET Site Info
  • Requsitions
    • GET All Requisitions
    • GET single Requisition
    • Edit Requisitions
    • Delete Requisitions
    • Add New Requisition
  • Purchase Debit Note
    • Purchase Debit Note
    • Purchase Debit Note
  • Product Bundles
    • Add Product bundle
  1. Invoice Payments

GET Single Invoice Payment

Production
https://{{subdomain}}.daftra.com/api2
Production
https://{{subdomain}}.daftra.com/api2
GET
https://{{subdomain}}.daftra.com/api2
/invoice_payments/{id}{format}
Request Request Example
Shell
JavaScript
Java
Swift
curl --location -g --request GET 'https://.daftra.com/api2/invoice_payments/' \
--header 'Accept: application/json' \
--header 'Authorization: Bearer ' \
--header 'apikey: ' \
--header 'Content-Type: application/json'
Response Response Example
200 - Example 1
{
    "code": 200,
    "result": "successful",
    "data": {
        "InvoicePayment": {
            "id": 0,
            "invoice_id": 0,
            "payment_method": "string",
            "amount": 0,
            "transaction_id": "string",
            "treasury_id": 0,
            "date": "2019-08-24T14:15:22Z",
            "email": "string",
            "status": 0,
            "notes": "string",
            "response_code": "string",
            "response_message": "string",
            "created": "2019-08-24T14:15:22Z",
            "modified": "2019-08-24T14:15:22Z",
            "currency_code": "str",
            "first_name": "string",
            "last_name": "string",
            "address1": "string",
            "address2": "string",
            "city": "string",
            "state": "string",
            "postal_code": "string",
            "country_code": "str",
            "phone1": "string",
            "phone2": "string",
            "transaction_type": "string",
            "processed": true,
            "attachment": "string",
            "staff_id": 0,
            "receipt_notes": "string"
        }
    },
    "pagination": {
        "prev": "/api2/clients/?page=1",
        "next": "/api2/clients/?page=3",
        "page": 2,
        "page_count": 5,
        "total_results": 98
    }
}

Request

Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.
Example:
Authorization: Bearer ********************
Path Params

Header Params

Responses

🟢200OK
application/json
OK
Body

🟠401Unauthorized
🟠403Forbidden
🟠404Record Not Found
Previous
GET All Invoice Payments
Next
Edit Invoice Payments