FM / Model

/home/desid573/public_html/angel/payment/xero/docs/Model/

/home/desid573/public_html/angel/payment/xero/docs/Model

Name	Size	Mode	Actions
AccessToken.md	704	0644	edit dl rm
Account.md	2466	0644	edit dl rm
Accounts.md	381	0644	edit dl rm
AccountsPayable.md	381	0644	edit dl rm
AccountsReceivable.md	384	0644	edit dl rm
AccountType.md	289	0644	edit dl rm
Address.md	971	0644	edit dl rm
Allocation.md	531	0644	edit dl rm
Allocations.md	393	0644	edit dl rm
Attachment.md	700	0644	edit dl rm
Attachments.md	393	0644	edit dl rm
Balances.md	529	0644	edit dl rm
BankTransaction.md	2909	0644	edit dl rm
BankTransactions.md	414	0644	edit dl rm
BankTransfer.md	1379	0644	edit dl rm
BankTransfers.md	402	0644	edit dl rm
BatchPayment.md	3071	0644	edit dl rm
BatchPaymentDetails.md	1507	0644	edit dl rm
BatchPayments.md	402	0644	edit dl rm
Bill.md	441	0644	edit dl rm
BrandingTheme.md	666	0644	edit dl rm
BrandingThemes.md	406	0644	edit dl rm
CISOrgSetting.md	639	0644	edit dl rm
CISSetting.md	552	0644	edit dl rm
CISSettings.md	394	0644	edit dl rm
Connection.md	507	0644	edit dl rm
Contact.md	5489	0644	edit dl rm
ContactGroup.md	999	0644	edit dl rm
ContactGroups.md	402	0644	edit dl rm
ContactPerson.md	623	0644	edit dl rm
Contacts.md	381	0644	edit dl rm
CountryCode.md	289	0644	edit dl rm
CreditNote.md	2919	0644	edit dl rm
CreditNotes.md	394	0644	edit dl rm
Currencies.md	387	0644	edit dl rm
Currency.md	447	0644	edit dl rm
CurrencyCode.md	290	0644	edit dl rm
Element.md	438	0644	edit dl rm
Employee.md	872	0644	edit dl rm
Employees.md	385	0644	edit dl rm
Error.md	588	0644	edit dl rm
ExpenseClaim.md	1518	0644	edit dl rm
ExpenseClaims.md	402	0644	edit dl rm
ExternalLink.md	488	0644	edit dl rm
HistoryRecord.md	569	0644	edit dl rm
HistoryRecords.md	406	0644	edit dl rm
Invoice.md	4518	0644	edit dl rm
InvoiceReminder.md	354	0644	edit dl rm
InvoiceReminders.md	414	0644	edit dl rm
Invoices.md	381	0644	edit dl rm
Item.md	2343	0644	edit dl rm
Items.md	369	0644	edit dl rm
Journal.md	1052	0644	edit dl rm
JournalLine.md	1457	0644	edit dl rm
Journals.md	381	0644	edit dl rm
LineAmountTypes.md	293	0644	edit dl rm
LineItem.md	2271	0644	edit dl rm
LineItemTracking.md	525	0644	edit dl rm
LinkedTransaction.md	2306	0644	edit dl rm
LinkedTransactions.md	422	0644	edit dl rm
ManualJournal.md	1767	0644	edit dl rm
ManualJournalLine.md	1002	0644	edit dl rm
ManualJournals.md	406	0644	edit dl rm
OnlineInvoice.md	372	0644	edit dl rm
OnlineInvoices.md	406	0644	edit dl rm
Organisation.md	3983	0644	edit dl rm
Organisations.md	401	0644	edit dl rm
Overpayment.md	2117	0644	edit dl rm
Overpayments.md	397	0644	edit dl rm
Payment.md	3017	0644	edit dl rm
Payments.md	381	0644	edit dl rm
PaymentService.md	983	0644	edit dl rm
PaymentServices.md	410	0644	edit dl rm
PaymentTerm.md	457	0644	edit dl rm
PaymentTermType.md	293	0644	edit dl rm
Phone.md	538	0644	edit dl rm
Prepayment.md	1996	0644	edit dl rm
Prepayments.md	393	0644	edit dl rm
Purchase.md	865	0644	edit dl rm
PurchaseOrder.md	3556	0644	edit dl rm
PurchaseOrders.md	406	0644	edit dl rm
Receipt.md	1967	0644	edit dl rm
Receipts.md	381	0644	edit dl rm
RefreshToken.md	589	0644	edit dl rm
RepeatingInvoice.md	1844	0644	edit dl rm
RepeatingInvoices.md	418	0644	edit dl rm
Report.md	810	0644	edit dl rm
ReportAttribute.md	370	0644	edit dl rm
ReportCell.md	441	0644	edit dl rm
ReportFields.md	419	0644	edit dl rm
ReportRow.md	518	0644	edit dl rm
ReportRows.md	614	0644	edit dl rm
Reports.md	377	0644	edit dl rm
ReportWithRow.md	1061	0644	edit dl rm
ReportWithRows.md	398	0644	edit dl rm
RequestEmpty.md	386	0644	edit dl rm
RowType.md	285	0644	edit dl rm
SalesTrackingCategory.md	520	0644	edit dl rm
Schedule.md	1124	0644	edit dl rm
TaxComponent.md	669	0644	edit dl rm
TaxRate.md	1490	0644	edit dl rm
TaxRates.md	382	0644	edit dl rm
TaxType.md	285	0644	edit dl rm
TenNinteyNineContact.md	1654	0644	edit dl rm
TimeZone.md	286	0644	edit dl rm
TrackingCategories.md	420	0644	edit dl rm
TrackingCategory.md	1011	0644	edit dl rm
TrackingOption.md	738	0644	edit dl rm
TrackingOptions.md	401	0644	edit dl rm
User.md	888	0644	edit dl rm
Users.md	369	0644	edit dl rm
ValidationError.md	359	0644	edit dl rm

Edit: /home/desid573/public_html/angel/payment/xero/docs/Model/Payment.md (3017B)

# Payment

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**invoice** | [**\XeroAPI\XeroPHP\Models\Accounting\Invoice**](Invoice.md) |  | [optional] 
**credit_note** | [**\XeroAPI\XeroPHP\Models\Accounting\CreditNote**](CreditNote.md) |  | [optional] 
**prepayment** | [**\XeroAPI\XeroPHP\Models\Accounting\Prepayment**](Prepayment.md) |  | [optional] 
**overpayment** | [**\XeroAPI\XeroPHP\Models\Accounting\Overpayment**](Overpayment.md) |  | [optional] 
**invoice_number** | **string** | Number of invoice or credit note you are applying payment to e.g.INV-4003 | [optional] 
**credit_note_number** | **string** | Number of invoice or credit note you are applying payment to e.g. INV-4003 | [optional] 
**account** | [**\XeroAPI\XeroPHP\Models\Accounting\Account**](Account.md) |  | [optional] 
**code** | **string** | Code of account you are using to make the payment e.g. 001 (note- not all accounts have a code value) | [optional] 
**date** | [**\DateTime**](\DateTime.md) | Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06 | [optional] 
**currency_rate** | **double** | Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500 | [optional] 
**amount** | **double** | The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00 | [optional] 
**reference** | **string** | An optional description for the payment e.g. Direct Debit | [optional] 
**is_reconciled** | **bool** | An optional parameter for the payment. A boolean indicating whether you would like the payment to be created as reconciled when using PUT, or whether a payment has been reconciled when using GET | [optional] 
**status** | **string** | The status of the payment. | [optional] 
**payment_type** | **string** | See Payment Types. | [optional] 
**updated_date_utc** | [**\DateTime**](\DateTime.md) | UTC timestamp of last update to the payment | [optional] 
**payment_id** | **string** | The Xero identifier for an Payment e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9 | [optional] 
**bank_account_number** | **string** | The suppliers bank account number the payment is being made to | [optional] 
**particulars** | **string** | The suppliers bank account number the payment is being made to | [optional] 
**details** | **string** | The information to appear on the supplier&#39;s bank account | [optional] 
**has_account** | **bool** | A boolean to indicate if a contact has an validation errors | [optional] 
**has_validation_errors** | **bool** | A boolean to indicate if a contact has an validation errors | [optional] 
**validation_errors** | [**\XeroAPI\XeroPHP\Models\Accounting\ValidationError[]**](ValidationError.md) | Displays array of validation error messages from the API | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

# Payment ## Properties Name | Type | Description | Notes ------------ | ------------- | ------------- | ------------- **invoice** | [**\XeroAPI\XeroPHP\Models\Accounting\Invoice**](Invoice.md) | | [optional] **credit_note** | [**\XeroAPI\XeroPHP\Models\Accounting\CreditNote**](CreditNote.md) | | [optional] **prepayment** | [**\XeroAPI\XeroPHP\Models\Accounting\Prepayment**](Prepayment.md) | | [optional] **overpayment** | [**\XeroAPI\XeroPHP\Models\Accounting\Overpayment**](Overpayment.md) | | [optional] **invoice_number** | **string** | Number of invoice or credit note you are applying payment to e.g.INV-4003 | [optional] **credit_note_number** | **string** | Number of invoice or credit note you are applying payment to e.g. INV-4003 | [optional] **account** | [**\XeroAPI\XeroPHP\Models\Accounting\Account**](Account.md) | | [optional] **code** | **string** | Code of account you are using to make the payment e.g. 001 (note- not all accounts have a code value) | [optional] **date** | [**\DateTime**](\DateTime.md) | Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06 | [optional] **currency_rate** | **double** | Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500 | [optional] **amount** | **double** | The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00 | [optional] **reference** | **string** | An optional description for the payment e.g. Direct Debit | [optional] **is_reconciled** | **bool** | An optional parameter for the payment. A boolean indicating whether you would like the payment to be created as reconciled when using PUT, or whether a payment has been reconciled when using GET | [optional] **status** | **string** | The status of the payment. | [optional] **payment_type** | **string** | See Payment Types. | [optional] **updated_date_utc** | [**\DateTime**](\DateTime.md) | UTC timestamp of last update to the payment | [optional] **payment_id** | **string** | The Xero identifier for an Payment e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9 | [optional] **bank_account_number** | **string** | The suppliers bank account number the payment is being made to | [optional] **particulars** | **string** | The suppliers bank account number the payment is being made to | [optional] **details** | **string** | The information to appear on the supplier's bank account | [optional] **has_account** | **bool** | A boolean to indicate if a contact has an validation errors | [optional] **has_validation_errors** | **bool** | A boolean to indicate if a contact has an validation errors | [optional] **validation_errors** | [**\XeroAPI\XeroPHP\Models\Accounting\ValidationError[]**](ValidationError.md) | Displays array of validation error messages from the API | [optional] [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)