Vendor invoice payment entity
Element | Description | Default | Type | Mandatory |
---|---|---|---|---|
id | Internal unique id of the payment | INTEGER | ||
datepaid | Date of payment | DATE | Yes | |
source | TEXT | |||
memo | TEXT | |||
amount_paid | DOUBLE | Yes | ||
payment_accno | 1020 | TEXT | Yes | |
currency | CHF | currency code | ||
exchangerate | 1.0 | DOUBLE |
Examples:
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<vendorpayments>
<vendorpayment>
<datepaid>2013-08-01T00:00:00+02:00</datepaid>
<amount_paid>50.0</amount_paid>
<source></source>
<memo>Teilzahlung</memo>
<payment_accno>1020</payment_accno>
</vendorpayment>
</vendorpayments>
{
"datepaid": "2013-08-01T00:00:00+02:00",
"amount_paid": "50.0",
"source": "",
"memo": "Teilzahlung",
"payment_accno": "1020"
}