Accounting — Payments

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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

← All tracked data types