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)