Payment

Description

The Payment object represents a payment in the EBizCharge platform.

Properties

Type	Name	Description
string	MerchantId	Unique identifier of the merchant associated with this object.
string	CustomerId	Identifies the associated Customer object.
string	SubCustomerId	Identifies the associated SubCustomer object.
string	DivisionID	Unique identifier used within an organization's Enterprise Resource Planning (ERP) system to specifically designate a particular business unit, department, or division.
string	InvoiceNumber	Identifies the associated Invoice object.
string	InvoiceInternalId	Internal identifier of the associated Invoice object.
string	InvoiceDate	Creation date of the invoice.
string	InvoiceDueDate	Due date for the invoice.
string	PoNum	Purchase order number.
string	SoNum	Sales order number.
string	InvoiceAmount	Total amount of the invoice.
string	AmountDue	Amount of the invoice due by the `InvoiceDueDate`.
string	Currency	Three-character ISO 4217 currency code.
string	AuthCode	Authorization code assigned by the issuing bank for the payment method.
string	RefNum	Reference number assigned by the gateway, returned in the runTransaction response.
string	Last4	Last four digits of the card number or bank account.
string	PaymentMethod	Specifies the payment method used. Examples `Visa` `MasterCard` `American Express` `Discover` `Check`
string	DatePaid	Timestamp indicating when the payment was made.
string	PaidAmount	Amount paid toward the associated Invoice object.
string	PaymentInternalId	Unique internal identifier for this Payment object (automatically assigned by EBizCharge).
string	ScheduledPaymentInternalId	Unique identifier for the RecurringBillingDetails object associated with this payment, if applicable.
string	PaymentRequestDateTime	Timestamp indicating when this Payment object was created (automatically assigned by EBizCharge).
string	CustNum	Customer reference number assigned by EBizCharge.
string	PaymentMethodId	Identifies the associated PaymentMethodProfile object used for this payment.
string	PaymentType	Type of payment used. Possible Values `InvoicePayment` `QuickPayment` `Recurring`
string	TypeId	Type of transaction associated with the payment. Possible Values `Invoice` `Surcharge` `InvCredit` `EbizWebForm` `QuickPay`
string	PaymentSourceId	Identifies the software integration or other source that processed the payment.
string	TransactionLookupKey	Unique key for transactions submitted using EbizWebForm.
string	ExternalTxnId	External transaction identifier used to locate payments submitted using the EBizWebForm.
string	Description	Description of this payment.
string	CustomerEmailAddress	Email address for the customer.
string	DocumentTypeId	Identifies the associated PaidDocument object.
string	OrderId	Unique identifier for the transaction, with a maximum length of 64 characters. Note: Required for Level 2 and Level 3.
string	CustomerName	Full name of the customer.