Payment (pay)
Payment entity stors informations about payments for debitor as well as creditor invoices.
Database level
The entity's attributes are shown below. Mandatory fields are marked with a red star:
Name | Type | Label | Description |
|---|---|---|---|
form * | String | Form | Represents the entity form. Will always be "pay". |
pay_amount * | Number | Represents the amount paid | |
pay_created_from * | String | The parent process type under which the folder has been created and referenced. (e.g. "sop") | |
pay_date * | Date/Time | Represents the creation date and time of the object. | |
pay_nr | Number | Represents the payment number in the chain. | |
pay_ord_unid * | String | The unique ID of the sell/buy-order under which the payment has been created and referenced. | |
pay_org_name * | String | Represents the organisation name who made the payment | |
pay_org_unid * | String | The unique ID of the organisation document | |
pay_proc_unid * | String | The unique ID of the process under which the payment has been created and referenced. | |
pay_state * | String | Represents the state of the payment as a code. | |
pay_state_text * | String | Represents the state of the payment as a label. |
QEE classes level
The class representing the Payment is QEEPay
Inherits from: QEEObject
REST level
The endpoints dealing with Payment are:
xrPay (GET, POST, PUT, DELETE)
xrPays (GET, PUT, DELETE)