Bill Payments
Overview
The Bill Payments Data Model is designed to standardise and simplify the management of bill payment information across various accounting platforms.
- Unified bill payment properties: The model unifies essential core payment details, such as payment date, payment mode, currency, and amount, ensuring consistent access to payment data.
- Associated data linkage: The data model connects bill payments to related information, such as bills, contacts, and accounts, using platform-specific IDs for easy cross-referencing.
- Currency conversion support: The
currency_rate
property provides the exchange rate between the payment currency and the base currency, facilitating multi-currency payment handling and reporting.
Attributes
The Platform’s ID for this bill payment
The Platform’s ID for the payment
The Accounting Platform’s unique ID for the currency
The total value of this payment
The date on which the payment was made
The payment method used
The currency data associated with the bill payment.
Rate between the currency of the payment and the base currency
Description of the payment
The date at which the information was updated on the accounting platform
Properties Supported
Property | Type | Description |
---|---|---|
platform_id | string | The Platform’s ID for this bill payment |
payment_id | string | The Platform’s ID for the payment |
bill_id | string | The platform’s ID of the bill which this payment is associated with |
contact_id | string | The platform’s ID of the contact that makes the payment |
account_id | string | The platform’s ID of the account to which this payment belongs |
amount | float | The total value of this payment |
payment_date | date | The date on which the payment was made |
payment_mode | string | The payment method used |
currency | string | The ISO-4217 currency code |
currency_rate | float | Rate between the currency of the payment and the base currency |
memo | string | Description of the payment |
bill | Bill | The bill which this payment is associated with |
contact | Contact | The contact that makes the payment |
account | Account | The account to which this payment belongs |
updated_at | date | The date at which the information was updated on the accounting platform |