Payments Resource

This resource describes details of a single Payments

"K". The field physkey is expected in the "k" (key) parameter for FD1 edit functions.

Available Fields

Name	Description	Datatype	Resource	"q"
sid		Number
type		Number
amount		Money/Currency
eftid		Number
dt		DateTime
sequence		Number
rid		Number
authcode		String
svcaccid	Prepay/SVC account number this payment relates too	Number
physkey		String
chequepayer		String
chequebank		String
chequebranch		String
physkeysvc		String
usagetoken	Bearer token accepted when payment was proven using a UseageToken. Typically seen on external eCommerce sales	String
paysrcuid		Number
paytid		Number
originalname	Name of original payment type, before being converted to a payment type id stored in the 'Type' field. Typically holds the incoming payment type name from eCommerce systems	String
cardno	Original card number or other identifier for this payment record. Typically used when eCommerce system payments are recorded	String
overridecode	An authorization code obtained externally to permit this payment to be accepted. Typically used for accounts that exceed their credit limit	String
payflags		Number