| Field | Description |
|---|---|
| id string | Unique identifier for the payment. |
| amount_cents integer | Amount paid. |
| currency string | Currency to be used for invoice payment. The accepted value is "USD" |
| originating_counterparty_id string | The ID of one of your organization's internal counterparties (Buyer) that will send payment. |
| receiving_counterparty_id string | The ID of one of your external counterparty (Supplier) that will receive invoice payment. |
| payment_method string | Method used for the payment. Available options are: Check, ACH, Card and Wire |
| delivery_method string | Delivery method used for the payment. Mail or Email |
| tracking_id string | Its used to reference this payment when communicating with Finexio's Customer Support and Payment Operations teams. |
| instrument_number string | Check - Check number ACH - Trace number from the bank Wire - N/A Card - Last 4 digits of the card |
| status string | Current payment status: pending: Payment is being prepared for payment. in-progress: Payment for this invoice is in-progress. complete: Payment for this invoice has been resolved. failed: An exception has occurred during payment processing. |
| events object | Status and events of the payment through its lifecycle. |