Name | Type | Description |
|---|---|---|
id | String | The ID of the retrieved payment |
| number | String | The number of the retrieved payment |
| reference_number | String | The reference number of the retrieved payment |
| life_cycle_state | String | The state of the retrieved payment which can be one of the following: DRAFT, REJECTED, POSTED, CANCELLED |
| payment_amount | Number | The amount of the payment |
| issued_on | Date | The date that the payment was issued |
| posted_on | Date | The date that the payment was posted |
| received_on | Date | The date that the payment was received |
| notes | String | Shared notes for the payment |
udf_string_1 | String | User Defined Field of type String |
udf_string_2 | String | User Defined Field of type String |
udf_string_3 | String | User Defined Field of type String |
udf_string_4 | String | User Defined Field of type String |
udf_string_5 | String | User Defined Field of type String |
udf_string_6 | String | User Defined Field of type String |
udf_string_7 | String | User Defined Field of type String |
udf_string_8 | String | User Defined Field of type String |
udf_float_1 | Float | User Defined Field of type Float |
udf_float_2 | Float | User Defined Field of type Float |
udf_float_3 | Float | User Defined Field of type Float |
udf_float_4 | Float | User Defined Field of type Float |
udf_date_1 | Date | User Defined Field of type Date |
udf_date_2 | Date | User Defined Field of type Date |
udf_date_3 | Date | User Defined Field of type Date |
udf_date_4 | Date | User Defined Field of type Date |
| accounts_receivable | Accounts receivable object | The related accounts receivable |
| type | Financial transaction type object | The financial transaction type of the payment |
| category | Financial transaction category object | The category of the payment |
| payment_method | Payment method object | The payment method of that payment. |
| received_by_user | User object | The user who actually received the payment. |
| received_by_unit | Unit object | The unit who actually received the payment. |
| rejection_reason | Financial transaction rejection reason object | The reason that the payment was rejected |
| invoices_to_pay_set | Set of invoice objects | The invoices that were intended to be paid |
| bills_to_pay_set | Set of bill objects | The bills that were intended to be paid |
Log Information Object | The log information related with the retrieved payment |
...