SalesPayment

Key

SalesPaymentKey

N/A

N/A

The sales payment key object that uniquely identifies a sales payment.

IsProcessElectronically

boolean

N/A

False

Indicates whether the payment should be processed using Payment Services available through Dynamics Online.

Date

dateTime

N/A

If not provided, set to the system date.

The date of the payment.

PaymentAmount

MoneyAmount

N/A

0

The amount of the payment.

BankAccountKey

BankAccountKey

N/A

Empty

The bank account key object that specifies the ID of the checkbook used for the payment.

PaymentCardTypeKey

PaymentCardTypeKey

N/A

Empty

The payment card type key object that uniquely identifies a payment card type.

CheckNumber

string

20

Empty

The number of the check. Required if payment type is Check Deposit or Check Payment.

PaymentCardNumber

string

20

Empty

The number of the payment card. Required if payment type is Payment Card Deposit or Payment Card payment.

AuthorizationCode

string

15

Empty

The authorization code provided by the issuer of the payment card. Only used if payment type is Payment Card Deposit or Payment Card Payment.

ExpirationDate

dateTime

N/A

Empty

The expiration date of the payment card. Required if payment type is Payment Card Deposit or Payment Card Payment.

Type

SalesPaymentType

N/A

Check Deposit

Indicates the type of payment.

Number

string

20

Empty

The payment or cash receipt number.

DeleteOnUpdate

boolean

N/A

N/A

Set to True when calling the Update operation to removed the payment instance.

AuditTrailCode

string

N/A

N/A

The internally-assigned audit trail code that is saved at the time the transaction is posted. This property is read-only.

CurrencyKey

CurrencyKey

N/A

N/A

The currency key object that specifies the ID of the currency used for the payment. This property is read-only.