Documentation
Transaction Payment Receipt
Properties
  • Adjustments
    The adjustments applied on this payment receipt.
  • Amount Paid
    The amount paid indicates how much the customer has paid.
  • Bank Account
    The bank account which is used to handle money flow.
  • Completion
  • Created By
    The created by indicates the user which has created the payment receipt.
  • Created On
    The created on date indicates the date on which the entity was stored into the database.
  • External Id
    The external id is a unique identifier for the payment receipt. The external id has to be unique in combination with the transaction completion. When a payment receipt is sent with an existing external id the existing one is returned rather than a new one is created.
  • Id
    The ID is the primary key of the entity. The ID identifies the entity uniquely.
  • Labels
  • Language
  • Linked Space ID
    The linked space id holds the ID of the space to which the entity belongs to.
  • Linked Transaction
  • Planned Purge Date
    The planned purge date indicates when the entity is permanently removed. When the date is null the entity is not planned to be removed.
  • Receipt Reference
  • Space View Id
  • Total Adjustment Amount Including Tax
  • Transaction
  • Value Amount
  • Value Date
    The value date describes the date the amount is effective on the account.
  • Version
    The version number indicates the version of the entity. The version is incremented whenever the entity is changed.