Name Description Type Additional information
DatePaid When the payment was made. date

Required
DateCleared When the payment was cleared. date

None.
BankedToAccountId The bank account uid where the payment was banked to. integer

Required
Amount The payment amount. It must be less than the invoice total. Maximum 2 decimals. decimal number

Required
Reference Payment reference. It can be used to track cheque #, etc. string

None.
Summary Brief summary for this payment. Leave this blank to let the system sets this automatically. string

None.