Available Routes
| get |
{API Key}/v2/paymentsandbalanceadustments |
Data Format
| Payments and Balances |
| Field Name |
Types |
Values |
Description |
| FirmId |
Number |
|
Unique ID for the Firm (Bill4Time Generated) |
| PaymentId |
Number |
|
Unique ID for the Payment (Bill4Time Generated) |
| InternalClientID |
Number |
|
Unique ID for the Client (Bill4Time Generated) |
| ClientID |
Number |
|
ID for the Client (custom) |
| ClientName |
Text |
|
Name of Client |
| InternalProjectID |
Number |
|
Unique ID for the Project/Matter (Bill4Time Generated) |
| ProjectID |
Number |
|
ID for the Client (custom) |
| ProjectName |
Text |
|
Name of Project/Matter |
| PmtType |
Text |
|
Type of Payment |
| PmtMethod |
Text |
|
Payment Method |
| CheckNumber |
Number |
|
Check Number |
| PmtDate |
Date |
|
Date of Payment |
| EntryDate |
Date |
|
Date of Entry |
| PmtAmount |
Number |
|
Amount of Payment |
| PrivateNotes |
Text |
|
Private Notes on Payment |
| PublicNotes |
Text |
|
Public Notes on Payment |
| TrustAccountingId |
Number |
|
Unique ID for Trust Accounting (B4T Generated) |
| CreatedById |
Number |
|
ID of user who created payment |
| CreatedByName |
Text |
|
Name of user who created payment |
| UpdatedById |
Number |
|
ID of user who updated payment |
| UpdatedByName |
Text |
|
Name of User who updated Payment |
| QBSyncDate |
|
|
|
| IsAppliedOverride |
Text |
|
|
| ProcessorSource |
Text |
|
|
| RetainerRequestId |
Number |
|
|
| BankAccountId |
Number |
|
|
| PaymentPlanId |
Number |
|
|
| ScheduledPaymentId |
Number |
|
|
| BalanceAdjustment |
|
|
|
| Debit |
Text |
|
|
| Credit |
Text |
|
|
Usage Examples
Find all payments
gethttps://secure.bill4time.com/b4t-api/{Api Key}/v2/paymentsandbalanceadustments
Find payment with id = 457
gethttps://secure.bill4time.com/b4t-api/{Api Key}/v2/paymentsandbalanceadustments?$filter=id eq 457
Find all payments on or after January 1st, 2017
gethttps://secure.bill4time.com/b4t-api/{Api Key}/v2/paymentsandbalanceadustments?$filter=paymentDate ge '2017-01-01'
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