PaymentLineItemRequest.md

MergeAccountingClient::PaymentLineItemRequest

Properties

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]
integration_params	Hash<String, AnyType>		[optional]
linked_account_params	Hash<String, AnyType>		[optional]

Example

require 'merge_accounting_client'

instance = MergeAccountingClient::PaymentLineItemRequest.new(
  applied_amount: 25,
  applied_date: 2020-03-31T00:00Z,
  remote_id: 234,
  related_object_id: 92e8a369-fffe-430d-b93a-f7e8a16563f1,
  related_object_type: INVOICE,
  integration_params: {"unique_integration_field":"unique_integration_field_value"},
  linked_account_params: {"unique_linked_account_field":"unique_linked_account_field_value"}
)