Quikk tracks which Xero user makes updates to this type of record.
The following elements are tracked in the Payments endpoint:
Field | Information |
---|---|
Date | Date the payment is being made (YYYY-MM-DD) |
Currency Rate | Exchange rate when payment is received |
Amount | The amount of the payment |
Reference | An optional description for the payment e.g. Direct Debit |
Is Reconciled | An optional parameter for the payment |
Status | AUTHORISED or DELETED |
Payment Type | Payment type |
Updated Date UTC | UTC timestamp of last update to the payment |
Batch Payment ID | Present if the payment was created as part of a batch |
Batch Payment | Details of the Batch the payment was part of |
Account | The Account the payment was made from |
Invoice | The Invoice the payment was made against |
Credit Note | The Credit Note the payment was made against |
Prepayments | The Prepayment the payment was made against |
Overpayment | The Overpayment the payment was made against |