Proceeds or payments received from the customers who purchased the goods or services on credit.
|Friendly reference of the payment/reference of payment from an external system
|Identifier for the payment, unique to the company in the accounting platform.
|Amount of the payment in the payment currency.
|An object of customer associated with the payment
|The date of the payment made
|The date of posting of this transaction in the accounting system (General Ledger)
|Rate to convert the total amount of the payment into the base currency
|An array of payment lines
|Currency of the payment
|Any additional information about the payment
|Total amount outstanding from the customer.
|The bank account in which the payment was made
|Date the record was created in the accounting system.
|The date payment is received
|The AR account in the accounting system linked to this transaction
|Date the record was last updated in the accounting system.
|A friendly payment reference
|The cheque number in case payment was made by cheque
|The card number in case payment was made by card
|The card name in case payment was made by card
|The card expiry date in case payment was made by card
|The mode of payment
|Identifier of the customer
|Name of the customer
|The invoice number associated with the payment
|The type of payment made
|The total amount due against invoice
|The amount paid against invoice in the payment
|The unique identifier of this line in the sales order
|The total applicable discount amount on this payment
|The date of the discount applied on the payment