CreditPaymentViewModel

Object that contains the payment information for a generic payment record where client can set the payment type. Optional.

NameDescriptionTypeAdditional information
OrderID

This is the orderID to apply the credit to

integer

Required

CreditAccountID

This is the credit account to apply the credits to. Often there is only a "General" account of 1

integer

Required

Amount

The payment amount to apply. This amount must be no greater than the order total or the amount available in the credit account requested.

decimal number

Required

Description

Any description that need to be given to the Payment Credit. This is Optional

string

None.

PaymentDate

Payment Date of the Payment record created, if not entered the default value is current date. This is Optional.

date

None.