| Name | Type | Description | Notes |
|---|---|---|---|
| id | int | [optional] | |
| version | int | [optional] | |
| changes | \Swagger\Client\Model\Change[] | [optional] | |
| url | string | [optional] | |
| payment_date | string | [optional] | |
| booking_date | string | [optional] | |
| value_date | string | [optional] | |
| amount_currency | float | In the specified currency. | [optional] |
| currency | \Swagger\Client\Model\Currency | [optional] | |
| creditor_bank_name | string | [optional] | |
| creditor_bank_address | string | [optional] | |
| creditor_bank_postal_code | string | [optional] | |
| creditor_bank_postal_city | string | [optional] | |
| status | string | The payment status.NOT_APPROVED: Payment not approved yet.<br>APPROVED: Payment approved, but not yet sent to bank.<br>SENT_TO_AUTOPAY: Payment sent to bank.<br>RECEIVED_BY_BANK: Payment received by the bank.<br>ACCEPTED_BY_BANK: Payment that was accepted by the bank.<br>FAILED: Payment that failed.<br>CANCELLED: Cancelled payment.<br>SUCCESS: Payment that ended successfully.<br> | [optional] |
| status_id | string | The payment status Id. Usually all the payments in one batch have the same status ID, at least to the point of being received by bank.NEW: Payment is new.<br>PENDING_SIGNING: Payment is sent to AutoPay but not signed yet, requires re-approving.<br>CANCELLED: Payment was cancelled by ERP.<br>ERROR: Payment that failed.<br>RECEIVED_BY_BANK: Payment was received by the bank.<br>ACCEPTED_BY_BANK: Payment was accepted by bank.<br>CANCELLED_IN_BANK: Payment was cancelled in bank.<br>REJECTED_BY_BANK: Payment was rejected by bank.<br>PAID: Payment is paid.<br>OTHER: In case status in unknown. Will never be a final status.<br> | [optional] |
| is_final_status | bool | [optional] | |
| is_foreign_payment | bool | [optional] | |
| is_salary | bool | [optional] | |
| description | string | [optional] | |
| kid | string | KID - Kundeidentifikasjonsnummer. | [optional] |
| receiver_reference | string | [optional] | |
| source_voucher | \Swagger\Client\Model\Voucher | Vouchere that was paid. | [optional] |
| postings | \Swagger\Client\Model\Posting | The payment posting. | [optional] |
| account | \Swagger\Client\Model\Account | The payment account. | [optional] |
| amount_in_account_currency | float | Amount specified in the currency of the bank agreements account. | [optional] |