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Field Reference Manual (Payment)

Detailed technical description of the Payment entity fields (Payment).

Field List

Field Name (CZ) Field Name (EN) System Name Type Options / Description
Číslo platby Payment Number number Varchar Internal ID.
Účet Account account Link Payer.
Částka Amount amount Currency Received sum.
Datum Date date Date Date credited to account.
Variabilní symbol Variable Symbol variableSymbol Varchar Matching key.
Faktura Parent parent LinkParent Link to Invoice or Proforma.
Způsob úhrady Payment Method paymentMethod Enum Bank, Cash, Card.