Customer Payments

The payment object describes the details regarding to a particular customer's payments.

Attributes

Attribute	Description
payment_mode	string: Mode through which payment is made. This can be checks, cash, credit cards, bank transfers, bank remittance, auto transaction, or others. Maximum length = [100].
reference_number	string: Reference number generated for the payment. A string of your choice can also be used as the reference number. Maximum length of the reference number = [100].
date	string: Date on which payment is made. Date Format [yyyy-mm-dd].
description	string: Description about the payment.
payment_id	string: Unique ID of the payment generated by the server. Maximum length allowed = [2000].
payment_mode	double: Exchange rate for the currency used in the invoices and customer's currency. The payment amount would be the multiplicative product of the original amount and the exchange rate.
amount	double: Amount paid in the respective payment.
invoice_id	string: Invoice ID of the required invoice