PaymentInput

Name the customer with customerId or externalCustomerId.

  • How much was paid. A positive integer in minor units (cents for USD).

  • Three-letter ISO 4217 code, in any case; stored upper case.

  • How it was paid: creditCard, bankTransfer, ach, cash or check (a cheque).

    values
    creditCardbankTransferachcashcheck
  • The customer who paid, by Spondo Billing ID. Takes precedence over externalCustomerId.

  • The customer who paid, by your ID for them (matched case-insensitively).

  • Your own key-value data, such as the bank's reference.

    Properties: 1
  • When it was paid, an ISO 8601 date or date-time (a bare date is midnight UTC). Default now.

  • posted for a payment received and confirmed, ready to allocate; draft for one not yet confirmed.