IncomingInvoicePayment

The ID of the payment.

The incoming invoice the payment is for.

Paid amount in the home currency, 2 decimal places. Positive for money paid to the supplier, negative for money refunded by the supplier.

The home currency of the tenant. ISO 4217 code, three letters. Accepted in any letter case, returned in upper case.

Date of the payment.

The payment method.

Name of the payment method when the payment was recorded.

Whether the payment is a down payment.

Note.

ID of the transaction at the bank or payment provider.

The bank transaction the payment was matched to. Matched payments cannot be changed or deleted.

Whether a transfer order to the supplier was created for the payment. Such payments cannot be changed or deleted.

The user who recorded the payment or last changed it.