Scheduled Extract Report - Invoice Payments

Overview

When Invoice Payments is selected in Requested Data, the report will return the following details.

Field Name	Data Type	Information
InvoicePayment_IPID	Integer (Unsigned)	The ID of the invoice payment
Invoice_IID	Integer (Unsigned)	The ID of the invoice linked to the invoice payment
Date	Date	The date the invoice payment was made
Amount	Decimal	The amount of the invoice payment
Notes	String	Any notes assigned to the invoice payment