@type t() :: %BexioApiClient.Banking.Payment{
  account_id: String.t() | nil,
  additional_information: String.t() | nil,
  allowance:
    :fee_paid_by_payer | :fee_paid_by_payee | :fee_split | :no_fee | nil,
  amount: Decimal.t() | nil,
  created_at: DateTime.t() | NaiveDateTime.t() | nil,
  currency: String.t() | nil,
  document_no: String.t() | nil,
  due_date: Date.t() | nil,
  editing_restricted?: boolean() | nil,
  execution_date: Date.t() | nil,
  id: integer() | String.t(),
  instruction_id: String.t() | nil,
  message: String.t() | nil,
  purchase_reference: BexioApiClient.Banking.PaymentPurchaseReference.t() | nil,
  qr_reference_number: String.t() | nil,
  recipient: BexioApiClient.Banking.PaymentRecipient.t() | nil,
  salary?: boolean() | nil,
  sender: BexioApiClient.Banking.PaymentSender.t() | nil,
  status: String.t() | nil,
  type: :iban | :qr | nil,
  uuid: String.t() | nil
}

Bexio Payment

Fields:

• :id - automatic id given by bexio
• :uuid - uuid of the payment (used as payment_id in the path of the single payment endpoints)
• :account_id - uuid of the bank account the payment is sent from (only needed when creating a payment)
• :sender - the sending bank account
• :recipient - the recipient of the payment
• :amount - the amount to send in the chosen currency
• :currency - currency in which the payment is sent, according to ISO 4217
• :execution_date - date when the payment should be carried out by the bank
• :allowance - who pays the fee for payments to other countries or with different currencies (:fee_paid_by_payer, :fee_paid_by_payee, :fee_split or :no_fee)
• :salary? - if it is a salary payment (bexio's is_salary)
• :instruction_id - instruction id of the payment
• :purchase_reference - reference of the bill the payment belongs to
• :document_no - document number of the linked bill
• :qr_reference_number - a QR reference number or creditor reference number
• :additional_information - additional information on the payment slip
• :status - status of the payment as returned by bexio (e.g. open)
• :type - type of the payment (:iban or :qr), each type requires different fields
• :due_date - due date of the linked bill
• :created_at - when the payment was created
• :editing_restricted? - if set to true, editing will be restricted to (bexio's is_editing_restricted) the api client id which created the payment
• :message - multiline description of the payment (only sent when creating/updating, not part of the response)