Pay
Advance
Pay
Advance
Advance represents a single payment that has been made already, such as a deposit on an intent to purchase, or as credit from a previous invoice which was later corrected or cancelled.
Schema ID
https://gobl.org/draft-0/pay/advance
Properties
| Title | Property | Type | Req. | Description |
|---|---|---|---|---|
| UUID | uuid | string | Universally Unique Identifier. | |
| Date | date | cal.Date | When the advance was made. | |
| Key | key | cbc.Key | The payment means used to make the advance. | |
| Reference | ref | string | ID or reference for the advance. | |
| Grant | grant | boolean | If this “advance” payment has come from a public grant or subsidy, set this to true. | |
| Description | description | string | true | Details about the advance. |
| Percent | percent | num.Percentage | How much as a percentage of the total with tax was paid | |
| Amount | amount | num.Amount | true | How much was paid. |
| Currency | currency | currency.Code | If different from the parent document’s base currency. | |
| Card | card | pay.Card | Details of the payment that was made via a credit or debit card. | |
| Credit Transfer | credit_transfer | pay.CreditTransfer | Details about how the payment was made by credit (bank) transfer. | |
| Extensions | ext | tax.Extensions | Tax extensions required by tax regimes or addons. | |
| Meta | meta | cbc.Meta | Additional details useful for the parties involved. |
Key Values
| Value | Description |
|---|---|
any | Any method available, no preference. |
card | Payment card. |
credit-transfer | Sender initiated bank or wire transfer. |
debit-transfer | Receiver initiated bank or wire transfer. |
cash | Cash in hand. |
cheque | Cheque from bank. |
bank-draft | Bankers Draft or Bank Cheque. |
direct-debit | Direct debit from the customers bank account. |
online | Online or web payment. |
promissory-note | Promissory note contract. |
netting | Intercompany clearing or clearing between partners. |
other | Other or mutually defined means of payment. |