Bill
PaymentLine
PaymentLine defines the details of a line required in an invoice.
Schema ID
https://gobl.org/draft-0/bill/payment#/$defs/PaymentLine
Properties
| Title | Property | Type | Req. | Description |
|---|---|---|---|---|
| UUID | uuid | string | Universally Unique Identifier. | |
| Index | i | integer | Line number inside the parent (calculated) | |
| Document | document | org.DocumentRef | The document reference related to the payment. | |
| Currency | currency | currency.Code | Currency used for the payment if different from the document currency. | |
| Debit | debit | num.Amount | Amount received by the supplier for ordinary payments. | |
| Credit | credit | num.Amount | Amount received by the customer in case of refunds. | |
| Total | total | num.Amount | Total balance to be paid for this line from the customer to the supplier in the currency of the document. | |
| Notes | notes | array of org.Note | Set of specific notes for this line that may be required for clarification. |