MergeAccountingClient::PaymentLineItem
Name
Type
Description
Notes
applied_amount
String
The amount being applied to the transaction.
[optional]
applied_date
Time
The date the payment portion is applied.
[optional]
remote_id
String
The third-party API ID of the matching object.
[optional]
related_object_id
String
The Merge ID of the transaction the payment portion is being applied to.
[optional]
related_object_type
String
The type of transaction the payment portion is being applied to. Possible values include: INVOICE, JOURNAL_ENTRY, or CREDIT_NOTE.
[optional]
id
String
[optional][readonly]
created_at
Time
[optional][readonly]
modified_at
Time
This is the datetime that this object was last updated by Merge
[optional][readonly]
require 'merge_accounting_client'
instance = MergeAccountingClient ::PaymentLineItem . new (
applied_amount : 25 ,
applied_date : 2020 -03 -31 T00 :00Z ,
remote_id : 234 ,
related_object_id : 92e8 a369 -fffe -430 d -b93a -f7e8a16563f1 ,
related_object_type : INVOICE ,
id : ecbe05ac -62 a3 -46 c5 -ab31 -4 b478b37d1b4 ,
created_at : 2021 -09 -15 T00 :00Z ,
modified_at : 2021 -10 -16 T00 :00Z
)