Payments

A Payment object represents payments and refunds made to/from contractors. Once a payment is completed, the account balance is updated according to the payment amount.

If a mistake occurs, it is possible to roll back the payment.

Id

Unique payment identifier.

UUID

Unique payment identifier.

Account

The account associated with the payment.

Type

The payment type, representing the payment provider.

Status

Payment status: Pending, Canceled, Completed, or Rolled_Back.

Amount

The payment amount in monetary units.

Balance before payment

The account balance prior to the payment.

Notes

Additional payment details. Visible to the customer in the Customer Portal.

Private Notes

Additional internal notes, not visible to the customer in the Customer Portal.

Created at

The date and time when the payment was created.

Rolledback_at

The date and time when the payment was rolled back.