The Payment type exposes the following members.
Properties| | Name | Description |
|---|
 | AmtBalance |
Remaining balance, cannot be negative. Calculated automatically as payment amount plus used credits minus amounts applied to invoices.
|
| AmtPayment |
Amount that came from customer (credits not included), cannot be negative.
|
| Comments |
Comments, optional.
Max Length=2048
|
| CurrencyTypeId | |
| DtPosted |
Posted action timestamp, current server time is used. Optional. NULL for draft payments.
|
| DtStamp |
Payment date (set by user explicitly), required.
|
| Group |
Customer group (billing account).
Required.
|
| Items |
Payment line items
|
| Method |
Payment method; Supported values are check (default), cash, credit card, EFT, account credit.
|
| Number |
Payment number; initially empty, generated by Post action. Optional.
Max Length=16
|
| Reference |
Reference or check number, optional.
Max Length=64
|
| State |
Payment state; Supported values are draft, posted, posted-credit.
|
| TimeSetId |
Time period ID.
Optional.
|
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