BillPayment

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/BillPayment",
  "title": "BillPayment",
  "type": "object",
  "x-apideck-schema-id": "BillPayment",
  "x-apideck-weights": {
    "id": "critical",
    "downstream_id": "medium",
    "currency": "critical",
    "currency_rate": "medium",
    "total_amount": "critical",
    "reference": "medium",
    "payment_method": "medium",
    "payment_method_reference": "medium",
    "payment_method_id": "edge-case",
    "account": "critical",
    "transaction_date": "critical",
    "customer": "high",
    "supplier": "high",
    "company_id": "medium",
    "reconciled": "low",
    "status": "high",
    "type": "high",
    "allocations": "critical",
    "note": "low",
    "number": "medium",
    "tracking_categories": "low",
    "custom_fields": "medium",
    "row_version": "edge-case",
    "display_id": "low",
    "updated_by": "edge-case",
    "created_by": "edge-case",
    "created_at": "medium",
    "updated_at": "medium"
  },
  "required": [
    "id",
    "total_amount",
    "transaction_date"
  ],
  "x-apideck-strict-required": [
    "total_amount",
    "transaction_date",
    "allocations"
  ],
  "additionalProperties": false,
  "properties": {
    "id": {
      "$ref": "#/components/schemas/Id"
    },
    "downstream_id": {
      "$ref": "#/components/schemas/DownstreamId"
    },
    "currency": {
      "$ref": "#/components/schemas/Currency"
    },
    "currency_rate": {
      "$ref": "#/components/schemas/CurrencyRate"
    },
    "total_amount": {
      "$ref": "#/components/schemas/TotalAmount"
    },
    "reference": {
      "$ref": "#/components/schemas/TransactionReference"
    },
    "payment_method": {
      "$ref": "#/components/schemas/PaymentMethod"
    },
    "payment_method_reference": {
      "$ref": "#/components/schemas/PaymentMethodReference"
    },
    "payment_method_id": {
      "$ref": "#/components/schemas/WritableId"
    },
    "account": {
      "$ref": "#/components/schemas/LinkedLedgerAccount"
    },
    "transaction_date": {
      "$ref": "#/components/schemas/TransactionDate"
    },
    "supplier": {
      "$ref": "#/components/schemas/LinkedSupplier"
    },
    "company_id": {
      "$ref": "#/components/schemas/AccountingCompanyId"
    },
    "reconciled": {
      "$ref": "#/components/schemas/IsReconciled"
    },
    "status": {
      "$ref": "#/components/schemas/PaymentStatus"
    },
    "type": {
      "type": "string",
      "title": "Bill payment Type",
      "description": "Type of payment",
      "x-apideck-enum-id": "bill-payments.type",
      "enum": [
        "accounts_payable_credit",
        "accounts_payable_overpayment",
        "accounts_payable_prepayment",
        "accounts_payable"
      ],
      "example": "accounts_payable"
    },
    "allocations": {
      "type": "array",
      "items": {
        "type": "object",
        "x-apideck-schema-id": "Allocation",
        "x-apideck-weights": {
          "id": "medium",
          "type": "medium",
          "code": "medium",
          "amount": "medium",
          "allocation_id": "medium"
        },
        "x-apideck-strict-any-of": [
          {
            "required": [
              "id"
            ]
          },
          {
            "required": [
              "code"
            ]
          }
        ],
        "properties": {
          "id": {
            "$ref": "#/components/schemas/WritableId"
          },
          "type": {
            "type": "string",
            "title": "Allocation type",
            "description": "Type of entity this payment should be attributed to.",
            "example": "bill",
            "x-apideck-enum-id": "bill-payments.allocations.type",
            "enum": [
              "bill",
              "expense",
              "credit_memo",
              "over_payment",
              "pre_payment",
              "journal_entry",
              "other"
            ]
          },
          "code": {
            "type": "string",
            "example": "N091",
            "readOnly": true
          },
          "amount": {
            "type": "number",
            "title": "Amount",
            "description": "Amount of payment that should be attributed to this allocation. If null, the total_amount will be used.",
            "example": 49.99,
            "nullable": true
          },
          "allocation_id": {
            "type": "string",
            "title": "Allocation ID",
            "description": "Unique identifier of the allocation",
            "example": "123456"
          }
        }
      }
    },
    "note": {
      "$ref": "#/components/schemas/TransactionNote"
    },
    "number": {
      "$ref": "#/components/schemas/TransactionNumber"
    },
    "tracking_categories": {
      "$ref": "#/components/schemas/LinkedTrackingCategories"
    },
    "custom_fields": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/CustomField"
      }
    },
    "row_version": {
      "$ref": "#/components/schemas/RowVersion"
    },
    "display_id": {
      "$ref": "#/components/schemas/DisplayId"
    },
    "custom_mappings": {
      "$ref": "#/components/schemas/CustomMappings"
    },
    "updated_by": {
      "$ref": "#/components/schemas/UpdatedBy"
    },
    "created_by": {
      "$ref": "#/components/schemas/CreatedBy"
    },
    "created_at": {
      "$ref": "#/components/schemas/CreatedAt"
    },
    "updated_at": {
      "$ref": "#/components/schemas/UpdatedAt"
    },
    "pass_through": {
      "$ref": "#/components/schemas/PassThroughBody"
    }
  }
}