paymentBy | Means of payment. | string, maxLength(20) | |
chequeNo | Cheque number. | string, maxLength(20) | |
floatDay | Float period in days. | number | |
bankCharge | Bank charge amount. | number | |
toBankRate | Conversion rate from document currency to payment method's bank account currency. More information can be found here. | number | |
paymentAmt | Payment amount. Value must be positive. | number | |
bankChargeTaxCode | Bank charge tax code. Value must be an existing tax code in Cloud Accounting web application. | string | |
bankChargeTaxRate | Bank charge tax rate. | number | nullable |
bankChargeTax | Bank charge tax amount. | number | |
bankChargeTaxRefNo | Bank charge billing number. | string, maxLength(30) | |