This is the object that will be passed in as part of the invoices array in the Connect Payment Page Endpoint.

Field NameTypeDescription
invoiceNumber*StringThe invoice number as presented to the payer.
invoiceDate*StringDate invoice was issued. yyyy-mm-dd or mm/dd/yyyy
outstandingBalance*DecimalAmount that factors in any discount, tax, and previously made payments against this invoice. This is the maximum amount that can be paid on this invoice.
paymentAmountDecimalIf none passed in, payment amount will default to outstanding balance.
matterNumberStringThe Matter Number associated with this invoice.
matterDescriptionStringThe Description of the Matter associated with this invoice.
clientIDstringNumerical Identifier for the client/contact/company.
clientNamestringName of client/contact/company.
pdfLinkstringIf provided, will surface a clickable link on payment page that routes to the URL provided. Commonly used to reference a PDF version of the invoice.
isMultiPayStringELITE ENTERPRISE ONLY. Accepts either Y or N. If not provided, will default to N.
matterPKStringPROLAW ONLY - ProLaw's unique matter identifier.