Hi, I'm using this endpoint to get all payments. I can't seem to get the associated item for the payment, however. I am a little confused, in fact, because reviewing the data model it is unclear to me whether there is a relationship between items and payments. On the other hand, we can pull the "Item sales" report from the Clover dashboard which displays the aggregates sales (or payments) for a given item/inventory.
What I want, ideally, is to pull this data: a payment, along with its associated item/inventory, and the tender type. The way our end users are processing payments is they'll select an inventory item and then process the payment. So surely there is a way to get at that data?
Thank you!
