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Navigation: Schema: account > Tables

payment_register

Register Payment

Catalog: Odoo

Schema: account

The data in this table is partitioned per value of the column.

This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API.

Table Columns

The columns of the table payment_register are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

amount

decimal

Amount

 

available_journal_ids

string

 

 

available_partner_bank_ids

string

 

 

available_payment_method_line_ids

string

 

 

can_edit_wizard

boolean

Can Edit Wizard

 

can_group_payments

boolean

Can Group Payments

 

communication

string

Memo

 

company_currency_id_label

string

 

 

company_currency_id

string

 

 

company_id_label

string

 

 

company_id

string

 

 

country_code

string

Country Code

The ISO country code in two chars. You can use this field for quick search.

create_date

datetime

Created on

 

create_uid_label

string

 

 

create_uid

string

 

 

currency_id_label

string

 

The payment's currency.

currency_id

string

 

The payment's currency.

display_name

string

Display Name

 

early_payment_discount_mode

boolean

Early Payment Discount Mode

 

group_payment

boolean

Group Payments

Only one payment will be created by partner (bank), instead of one per billy.

hide_writeoff_section

boolean

Hide Writeoff Section

 

id

int32

ID

 

journal_id_label

string

 

 

journal_id

string

 

 

line_ids

string

 

 

partner_bank_id_label

string

 

 

partner_bank_id

string

 

 

partner_id_label

string

 

 

partner_id

string

 

 

partner_type

string

Partner Type

 

payment_date

datetime

Payment Date

 

payment_difference_handling

string

Payment Difference Handling

 

payment_difference

decimal

Payment Difference

 

payment_method_code

string

Code

 

payment_method_line_id_label

string

 

Manual: Pay or Get paid by any method outside of Odoo.Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.Check: Pay bills by check and print it from Odoo.Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.

payment_method_line_id

string

 

Manual: Pay or Get paid by any method outside of Odoo.Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.Check: Pay bills by check and print it from Odoo.Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.

payment_token_id_label

string

 

Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available.

payment_token_id

string

 

Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available.

payment_type

string

Payment Type

 

require_partner_bank_account

boolean

Require Partner Bank Account

 

show_partner_bank_account

boolean

Show Partner Bank Account

 

source_amount_currency

decimal

Amount to Pay (foreign currency)

 

source_amount

decimal

Amount to Pay (company currency)

 

source_currency_id_label

string

 

 

source_currency_id

string

 

 

suitable_payment_token_ids

string

 

 

use_electronic_payment_method

boolean

Use Electronic Payment Method

 

write_date

datetime

Last Updated on

 

write_uid_label

string

 

 

write_uid

string

 

 

writeoff_account_id_label

string

 

 

writeoff_account_id

string

 

 

writeoff_label

string

Journal Item Label

Change label of the counterpart that will hold the payment difference

 

01-03-2023 15:29 Version 22.1.135-BETA+3826

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