NameDescriptionTypeAdditional 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.