Payment

A payment [Payment] is an amount of money received from a customer against an invoice or as and advance payment (retainer).

Review the Usage Guidelines for the Payment object.

-	XML	SOAP	REST	Database table
Object	Payment	oaPayment	-	payment
Supported Commands	Add, Read, Modify, Delete	add(), read(), modify(), upsert(), delete()	-	-

The Payment object has the following standard properties:

Note:

Payment object properties may also include custom fields. The object type supports the custom equal to read method and the enable_custom read attribute.

XML / SOAP	Database	Description
bulk_paymentid	bulk_payment_id	The ID of the bulk_payment transaction if this payment is part of a bulk_payment.
created	created	[Read-only] Time the record was created. See Date Fields.
currency	currency	Currency for the money fields in the record.
customerid	customer_id	The ID of the associated customer if this is a retainer payment.
date	date	[Required] The date of the payment. See Date Fields.
externalid	external_id	If the record was imported from an external system you store the unique external record ID here.
id	id	[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro.
invoice_number	invoice_number	The associated invoice number if a payment against a specific invoice.
invoiceid	invoice_id	[Required] The associated invoice ID if a payment against a specific invoice.
notes	notes	Notes associated with the payment.
total	total	The payment total. Dated by the date field.
updated	updated	[Read-only] Time the record was last updated or modified. See Date Fields.

Usage Guidelines

Adding, modifying, upserting, or deleting a payment using the XML API or SOAP API also updates the access_log property for the associated Invoice object so that the change is recorded on the invoice history tab in SuiteProjects Pro. See also Invoice.