# customer-payments

A payment against a customer. The amount will be used to pay off any unpaid invoices starting from the oldest first. Overpayments will be added to the customer-balance

## Get a list of customer or invoice payments

 - [GET /customer-payments](https://docs.elevatebilling.com/openapi/prod/gen/billing-rest-payment/customer-payments/getcustomerpayments.md)

## Create a new customer payment

 - [POST /customer-payments](https://docs.elevatebilling.com/openapi/prod/gen/billing-rest-payment/customer-payments/createcustomerpayment.md): Create a new customer payment to be disbursed to invoices and/or customer's outstanding balance

## Get a specific customer payment

 - [GET /customer-payments/{customer_payment_id}](https://docs.elevatebilling.com/openapi/prod/gen/billing-rest-payment/customer-payments/getcustomerpayment.md)