| Name | Type | Description | Notes |
|---|---|---|---|
| PaymentReference | Guid | UUID of the payment intent (in FeeWise). This is the Payment id shown in the payment receipt. | |
| AccountId | Guid | FW ID of the settlement account | [optional] |
| PayoutId | Guid | ID of the payout (if paid out). | [optional] |
| PayoutDate | DateTime | Timestamp when the associated payout was made to the firm from FeeWise. | [optional] |
| Reference | string | The artifact reference. | |
| Debtor | Debtor | [optional] | |
| MatterReference | string | The name of the matter the payment is made for. | [optional] |
| MatterDescription | string | The description of the matter the payment is made for. | [optional] |
| PaymentDate | DateTime | Timestamp when the payment was made by the client. | |
| CustomerPaymentMethod | CustomerPaymentMethod | [optional] | |
| AccountAlias | string | The account alias (name). | |
| AccountType | AccountType | ||
| Amount | string | Amount paid (received from client gross) | |
| Status | TransactionStatus | ||
| PayerDetails | Payer | [optional] | |
| ClientReference | string | Only present if the artifact is of type payment link | [optional] |
| Metadata | Dictionary<string, string> | metadata that the partner has attached to the original artifact (charge, invoice, trust deposit, etc) | [optional] |