The Payment object
The Payment object represents general payments made towards a specific transaction.
id
remote_id
The third-party API ID of the matching object.
created_at
The datetime that this object was created by Merge.
modified_at
The datetime that this object was modified by Merge.
transaction_date
The payment's transaction date.
contact
The supplier, or customer involved in the payment.
account
The supplier’s or customer’s account in which the payment is made.
payment_method
The method which this payment was made by.
currency
The payment's currency. The currency code in ISO 4217 format.
exchange_rate
The payment's exchange rate.
company
The company the payment belongs to.
total_amount
The total amount of money being paid to the supplier, or customer, after taxes.
type
The type of the invoice.
ACCOUNTS_PAYABLE- ACCOUNTS_PAYABLEACCOUNTS_RECEIVABLE- ACCOUNTS_RECEIVABLE
Allowed values:
tracking_categories
accounting_period
The accounting period that the Payment was generated in.
applied_to_lines
A list of “Payment Applied to Lines” objects.
remote_updated_at
When the third party's payment entry was updated.
remote_was_deleted
Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
field_mappings
remote_data
remote_fields