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)