| Name | Description | Type | Additional information |
|---|---|---|---|
| TransactionERPId |
Transanction id of the external system for the collection |
string |
None. |
| OrderId |
Order against which payment is recieved |
integer |
None. |
| InvoiceNumber |
Invoice number against which payment was made |
string |
None. |
| CollectionAmount |
Amount which was collected |
decimal number |
None. |
| CollectedBy |
User who has collected payment |
string |
None. |
| CollectionDate |
Date on which collection was made (Format: "YYYY-MM-DD") |
date |
None. |
| ModeofPayment |
Whether payment was made using Cash, Cheque, Credit Note |
string |
None. |
| Image |
Link of image captured during collection |
string |
None. |
| PaymentDetails |
Additional details of payment (if any) |
string |
None. |
| CreditNoteId |
Credit Note Id |
string |
None. |
| CreditNoteValue |
Credit Note Value |
decimal number |
None. |
| CollectionSequence |
Collection(Running) Sequence Value |
string |
String length: inclusive between 0 and 16 |