This is the object that will be passed in as part of the invoices array in the Connect Payment Page Endpoint.
Field Name | Type | Description |
|---|---|---|
| invoiceNumber* | String | The invoice number as presented to the payer. |
| invoiceDate* | String | Date invoice was issued. yyyy-mm-dd or mm/dd/yyyy |
| outstandingBalance* | Decimal | Amount 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. |
paymentAmount | Decimal | If none passed in, payment amount will default to outstanding balance. |
matterNumber | String | The Matter Number associated with this invoice. |
matterDescription | String | The Description of the Matter associated with this invoice. |
clientID | string | Numerical Identifier for the client/contact/company. |
clientName | string | Name of client/contact/company. |
pdfLink | string | If 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. |
isMultiPay | String | ELITE ENTERPRISE ONLY. Accepts either Y or N. If not provided, will default to N. |
matterPK | String | PROLAW ONLY - ProLaw's unique matter identifier. |