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.