The Invoice Payments Data Model streamlines the representation and management of invoice payment information across multiple accounting platforms.

Unified payment properties: The model consolidates essential payment details, such as amount, currency, payment date, and payment mode, simplifying the handling of payment data from different platforms.
Linked to contacts, accounts, and invoices: Each payment entry is connected to a specific contact, account, and invoice using their respective platform IDs, ensuring accurate data representation and easier cross-referencing.
Currency rate conversion support: The currency_rate property enables the tracking of currency conversion rates between the payment currency and the base currency, facilitating accurate financial reporting.

Properties Supported

Property	Type	Description
`platform_id`	`string`	The accounting platforms ID for this invoice payment
`contact_id`	`string`	The platform's ID for the contact that makes the payment
`account_id`	`string`	The platform's ID for the account to which this payment belongs
`invoice_id`	`string`	The platform's ID for the invoice which this payment is associated with
`amount`	`float`	The total value of this payment
`currency`	`string`	The ISO-4217 currency code of the account
`currency_rate`	`float`	Rate between the currency of the payment and the base currency
`payment_date`	`date`	The date on which the payment was made
`payment_mode`	`string`	The payment mode from which the payment was made
`memo`	`string`	Optional description for the payment
`invoice`	Invoice	The invoice which this payment is associated with
`contact`	Contact	The contact that makes the payment
`account`	Account	The account to which this payment belongs
`updated_at`	`date`	The date at which the information was updated on the accounting platform