Apideck · Schema

Payment

IntegrationsUnified API

Properties

Name	Type	Description
id	object
downstream_id	object
currency	object
currency_rate	object
total_amount	object
reference	object
payment_method	object
payment_method_reference	object
payment_method_id	object
accounts_receivable_account_type	string	Type of accounts receivable account.
accounts_receivable_account_id	string	Unique identifier for the account to allocate payment to.
account	object
transaction_date	object
customer	object
supplier	object
company_id	object
reconciled	object
status	object
type	object
allocations	array
note	object
number	object
tracking_categories	object
custom_fields	array
row_version	object
display_id	object
custom_mappings	object
updated_by	object
created_by	object
created_at	object
updated_at	object
pass_through	object

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/Payment",
  "title": "Payment",
  "type": "object",
  "x-apideck-schema-id": "Payment",
  "x-apideck-weights": {
    "id": "critical",
    "downstream_id": "medium",
    "currency": "critical",
    "currency_rate": "medium",
    "total_amount": "critical",
    "reference": "medium",
    "payment_method": "medium",
    "payment_method_reference": "medium",
    "payment_method_id": "edge-case",
    "accounts_receivable_account_type": "edge-case",
    "accounts_receivable_account_id": "edge-case",
    "account": "critical",
    "transaction_date": "critical",
    "customer": "high",
    "supplier": "high",
    "company_id": "medium",
    "reconciled": "low",
    "status": "high",
    "type": "high",
    "allocations": "critical",
    "note": "low",
    "number": "medium",
    "tracking_categories": "low",
    "custom_fields": "medium",
    "row_version": "edge-case",
    "display_id": "low",
    "updated_by": "edge-case",
    "created_by": "edge-case",
    "created_at": "medium",
    "updated_at": "medium"
  },
  "required": [
    "id",
    "total_amount",
    "transaction_date"
  ],
  "x-apideck-strict-required": [
    "total_amount",
    "transaction_date",
    "allocations"
  ],
  "additionalProperties": false,
  "properties": {
    "id": {
      "$ref": "#/components/schemas/Id"
    },
    "downstream_id": {
      "$ref": "#/components/schemas/DownstreamId"
    },
    "currency": {
      "$ref": "#/components/schemas/Currency"
    },
    "currency_rate": {
      "$ref": "#/components/schemas/CurrencyRate"
    },
    "total_amount": {
      "$ref": "#/components/schemas/TotalAmount"
    },
    "reference": {
      "$ref": "#/components/schemas/TransactionReference"
    },
    "payment_method": {
      "$ref": "#/components/schemas/PaymentMethod"
    },
    "payment_method_reference": {
      "$ref": "#/components/schemas/PaymentMethodReference"
    },
    "payment_method_id": {
      "$ref": "#/components/schemas/WritableId"
    },
    "accounts_receivable_account_type": {
      "deprecated": true,
      "type": "string",
      "title": "Type of accounts receivable account",
      "description": "Type of accounts receivable account.",
      "example": "Account",
      "nullable": true
    },
    "accounts_receivable_account_id": {
      "deprecated": true,
      "type": "string",
      "title": "Accounts receivable account id",
      "description": "Unique identifier for the account to allocate payment to.",
      "example": "123456",
      "nullable": true
    },
    "account": {
      "$ref": "#/components/schemas/LinkedLedgerAccount"
    },
    "transaction_date": {
      "$ref": "#/components/schemas/TransactionDate"
    },
    "customer": {
      "$ref": "#/components/schemas/LinkedCustomer"
    },
    "supplier": {
      "$ref": "#/components/schemas/DeprecatedLinkedSupplier"
    },
    "company_id": {
      "$ref": "#/components/schemas/AccountingCompanyId"
    },
    "reconciled": {
      "$ref": "#/components/schemas/IsReconciled"
    },
    "status": {
      "$ref": "#/components/schemas/PaymentStatus"
    },
    "type": {
      "$ref": "#/components/schemas/PaymentType"
    },
    "allocations": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Allocation"
      }
    },
    "note": {
      "$ref": "#/components/schemas/TransactionNote"
    },
    "number": {
      "$ref": "#/components/schemas/TransactionNumber"
    },
    "tracking_categories": {
      "$ref": "#/components/schemas/LinkedTrackingCategories"
    },
    "custom_fields": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/CustomField"
      }
    },
    "row_version": {
      "$ref": "#/components/schemas/RowVersion"
    },
    "display_id": {
      "$ref": "#/components/schemas/DisplayId"
    },
    "custom_mappings": {
      "$ref": "#/components/schemas/CustomMappings"
    },
    "updated_by": {
      "$ref": "#/components/schemas/UpdatedBy"
    },
    "created_by": {
      "$ref": "#/components/schemas/CreatedBy"
    },
    "created_at": {
      "$ref": "#/components/schemas/CreatedAt"
    },
    "updated_at": {
      "$ref": "#/components/schemas/UpdatedAt"
    },
    "pass_through": {
      "$ref": "#/components/schemas/PassThroughBody"
    }
  }
}