The Payment object represents an invoice payment in invoicing system.
You can find out more about payments in our Help documentation: Recording Payments.
Following diagram shows payments in our data hierarchy:
The payment amount in the invoice's currency.
The payment amount converted to the organization's default currency.
The payment amount converted to the normalized (reporting) currency.
ID of the budget (deal) associated with the invoice this payment was applied to.
ID of the company (client) on the invoice this payment was applied to.
The currency of this payment, inherited from the associated invoice.
The organization's default currency for this payment.
The normalized (reporting) currency for this payment.
Date when the payment was recorded.
An external identifier for this payment, used when syncing with third-party accounting systems.
Unique identifier of this payment.
The invoice this payment was applied to.
ID of the invoice this payment was applied to.
The invoice number of the associated invoice at the time this payment was recorded.
An optional note or memo about this payment.
The auto-generated sequence number for this payment.
The organization this payment belongs to.
Filter for payments made after this date (used as a filter parameter).
Filter for payments made before this date (used as a filter parameter).
Date when the payment was received (paid).
ID of the project associated with the invoice this payment was applied to.
A full-text search query to filter payments by invoice number or note.
ID of the subsidiary associated with the invoice this payment was applied to.
Date when this payment was written off as uncollectable, or null if the payment is not written off.