Payment

Technical reference for the Payment entity.

Fields

Field	Type	Required	ReadOnly	Notes
name	varchar			Optional label (max 25 chars).
amount	currency		✓	Calculated from the linked document or bank import; not editable.
amountCurrency	varchar			Currency code (default CZK).
date	date		✓	Payment posting date.
variableSymbol	varchar		✓	Max 10 chars; taken from parent document for matching.
orderNumber	int		✓	Internal counter.
parent	linkParent		✓	Parent document (Invoice, ProformaInvoice, ReceivedProformaInvoice, SupplierInvoice).
taxDocument	link		✓	Generated IssuedTaxDocument created after payment.
assignedUser	link	✓		Responsible user.
teams	linkMultiple			Access control teams.
createdAt, createdBy	datetime/link		✓	System metadata.
modifiedAt, modifiedBy	datetime/link		✓	System metadata.

Relationships

Relationship	Type	Target Entity	Description
parent	belongsToParent	Invoice / ProformaInvoice / ReceivedProformaInvoice / SupplierInvoice	Source document that produced the payment.
invoices	hasMany	Invoice	Invoices linked via acceptedPayment.
creditNotes	hasMany	CreditNote	Credit notes linked via acceptedPayment.
supplierInvoices	hasMany	SupplierInvoice	Supplier invoices linked via acceptedPayment.
receivedTaxDocuments	hasMany	ReceivedTaxDocument	Tax documents for supplier payments (accepted payment).
taxDocument	hasOne	IssuedTaxDocument	Tax document generated from this payment.
assignedUser, createdBy, modifiedBy	belongsTo	User	Standard ownership metadata.
teams	hasMany	Team	Team ACL for the payment record.

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