A Charge is created to request payment. Either the settlement_account_type or the settlement_account_id must be provided but not both.
| Name | Type | Description | Notes |
|---|---|---|---|
| ChargeId | Guid | This is the uuid of the charge. This will be used for a 'GET' of the charge and in webhooks about this charge. NB: this is generated and must not be supplied when creating an charge. | [optional] |
| FirmId | Guid | The firm the charge is being created for. | [optional] |
| Matter | Matter | [optional] | |
| Debtor | Debtor | [optional] | |
| ExternalId | string | This is the id supplied by the channel partner / PMS and can be used for filtering charges. This should be unique for the PMS but this is not enforced. | [optional] |
| ExternalReference | string | This a reference supplied by the channel partner / PMS and can be used for filtering charges. | [optional] |
| Amount | string | The total amount the charge is for. | |
| AmountDue | string | The total amount outstanding on this charge. | [optional] |
| Currency | Currency | [optional] | |
| DueDate | DateTime | [optional] | |
| SettlementAccountType | AccountType | [optional] | |
| SettlementAccountId | Guid | The id of the account the charge should be paid to. NB: if both the settlement_account_type and settlement_account_id are specified, it is a bad request. | [optional] |
| Notes | List<string> | Any notes relevant to the charge. | [optional] |
| PaymentMethodsOverride | List<PaymentMethod> | [optional] | |
| Description | string | Description of the charge. | [optional] |
| StorePaymentMethods | List<PaymentMethod> | Choose which payment methods to save when the customer pays a charge. | [optional] |
| SurchargeChoiceOverride | SurchargeChoice | [optional] | |
| PaymentUri | string | The URI to pay the charge. | [optional] |
| Metadata | Dictionary<string, string> | Set of key value pairs that you can attach to an object. Useful for storing additional information about the object in a structured format. | [optional] |