| 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 counterparty (Buyer) that will send the payment. |
| receiving_counterparty_id string | The ID of your external counterparty (Supplier) that will receive the 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 | 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. settled: 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. |
| invoices object | List of invoices associated with this payment. |
| created timestamp | Date the Payment was created. |
| updated timestamp | Date the Payment was last updated. |
| funding_drawdown_request_id string | |
| reissue_payment_method string | |
| reconciliation_id string | A string to identify the invoice in your accounting system. Max-length = 50 |
| refund_user string | Name of the user who initiated the refund. |
| refund_timestamp timestamp | Timestamp of when the refund was initiated. |
| refund_reason string | Reason for the refund selected from a predefined list. |
| refund_comment string | Additional comments provided by the user at the time of refund. |
| refund_ticket_number string | Optional field for tracking ticket numbers associated with the refund. |
| reissue_user string | Name of the user who initiated the reissue. |
| reissue_timestamp timestamp | Timestamp of when the reissue was initiated. |
| reissue_reason string | Reason for the reissue selected from a predefined list. |
| reissue_comment string | Additional comments provided by the user at the time of reissue. |
| reissue_ticket_number string | Optional field for tracking ticket numbers associated with the reissue. |
| finexio_express boolean | Indicates if the ACH payment was sent using Finexio Express. |