Objects
PaymentProvider
A kind of payment account the ERP can read transactions from: a banking standard, a file format, a payment provider, or external accounts that an integration fills. The list can grow with a release; it is a catalogue, not an enum.
object
PaymentProviderFields
id
ID!
The ID of the payment provider.
name
String!
The name of the payment provider.
canReceive
Boolean!
Whether transactions can be read from accounts of the provider.
canSend
Boolean!
Whether accounts of the provider can send money.
isExternal
Boolean!
Whether accounts of the provider are external accounts, filled with 'ImportPaymentTransaction'.
isLicensed
Boolean!
Whether the licence covers the provider. Accounts of an unlicensed provider are not fetched.
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