AccountReceivablePayment
Structure
Field | Type | Required | Description |
---|---|---|---|
id | Integer | true | Unique identifier for the AccountReceivablePayment. |
accountReceivable | AccountReceivable | true | Related AccountReceivable. |
payment | Payment | true | Product of type Payment associated. |
amountAfterTax | BigDecimal | true | Value of the payment. |
currency | Currency | true | Related Currency. |
reference | String | true | Reference of the AccountReceivablePayment. |
createdBusinessDate | LocalDate | true | The date of the business date when it was created. |
accountReceivablePaymentInvoiceList | Array of AccountReceivablePaymentInvoice | true |
JSON representation
{ "id": 1, "accountReceivable": { "id": 11, "code": "AM", "name": "American Express" }, "payment": { "code": "VI", "name": "Visa", "id": 50 }, "amountAfterTax": 394.000000, "currency": { "id": 1, "code": "EUR", "name": "Euro" }, "reference": "Ref #121561", "createdBusinessDate": "2020-05-04", "accountReceivablePaymentInvoiceList": [ { "amountAfterTax": 108.000000, "invoice": { "id": 537, "invoiceSerie": "GHD/", "invoiceNumber": 174, "invoiceDate": "2020-06-21", "company": null, "customer": null, ... } } ] }