The Bill Payment Request object
A bill payment request represents an allocation of money within any vendors accounts payable account such as a payment to be made against a bill, like a credit card, cheque, or cash payment.
| Field | Type | Description |
|---|---|---|
| id | string | Identifier for the bill payment request, unique for the business in the accounting service. |
| vendorRef | Reference Types | Reference to the vendor against which the payment is created. |
| paymentNumber sortable, filterable | string See Date | Date the bill payment was recorded in the accounting service. |
| paymentCode | string | Code of the payment. |
| paymentDate sortable, filterable | string See Date | Date of the payment. |
| currency | string | ISO-4217 currency code of the bill payment. |
| totalAmount sortable, filterable | decimal | Amount of the bill payment, inclusive of tax. |
| state | string | State of the payment, paid or declined. |
| paymentMethodRef | Reference Types | Reference to the payment method against which the payment is created. |
| memo | string | Any additional information or business notes about the bill payment. |
| sourceModifiedDate sortable, filterable | string See Date | The date on which this record was last modified in the accounting service. |