> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# PaymentTransactionAssignmentKind

> What an assignment of a payment transaction is. Selects the variant of 'PaymentTransactionAssignment'; a new kind is a new variant. A client that does not know a value skips the entry; its amount still counts in 'assignedAmount'.



**Kind**: `enum`

## Values

**`SALES_PAYMENT`** — A payment of a sales order, a sales invoice, a sales invoice correction or a sales credit note.

**`INCOMING_INVOICE_PAYMENT`** — A payment of an incoming invoice (supplier invoice).

**`REFUND`** — A refund paid out from the transaction without a sales document.

**`FEE_COST`** — Order costs booked on a sales order from a fee transaction.