---
title: Payment
slug: quickbooks/payment
description: Learn how to request a Payment and get its response from QuickBooks with this comprehensive document. Discover the different parameters of the Payment object, including CurrencyRef, CustomerRef, DepositToAccountRef, ExchangeRate, and more. Understand the
docTags:
createdAt: 2021-10-29T11:14:38.000Z
---
When processing a Payment, use the requestJSON to pass the Payment data. The returned response will contain a responseJSON section with the Payment response returned by Breadwinner for QuickBooks.
The Payment object has the following parameters.
### Payment
| **Field Name** | **Data Type** | **Description** |
| ----------------------------------------- | ------------------------------------------- | --------------------------------------------------------------------------------------------------------------------------- |
| CurrencyRef | [value\_name](docId\:GoAsZtQI8wCZGotEKYtEK) | Reference to the currency in which all amounts on the associated transaction are expressed. |
| CustomerRef* | [value\_name](docId\:GoAsZtQI8wCZGotEKYtEK) | The ID (Unique QuickBooks Online ID) for the referenced customer |
| DepositToAccountRef | [value\_name](docId\:GoAsZtQI8wCZGotEKYtEK) | Account to which money is deposited |
| ExchangeRate | Decimal | Indicates currency exchange rate |
| Id | String | Unique identifier for this object and ReadOnly field |
| Line | LineItem | Individual line items of a transaction |
| Metadata | [Metadata](docId\:GoAsZtQI8wCZGotEKYtEK) | Descriptive information about the object. The MetaData values are set by Data Services and are read only |
| PaymentMethodRef | [value\_name](docId\:GoAsZtQI8wCZGotEKYtEK) | Indicates Payment method reference Id |
| PaymentRefNum | String | Indicates Reference Number for a payment |
| PrivateNote | String | Indicates Memo for a payment |
| Sparse | Boolean | Indicates full update or partial update. Read Only |
| SyncToken | String | Version number of the object. It is used to lock an object for use by one app at a time. Read Only |
| TotalAmt | Decimal | Indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes. Read Only |
| TxnDate | String | The date entered by the user when this transaction occurred. (add by converting date to string) |
| UnappliedAmt | Decimal | Indicates the amount that has not been applied to pay amounts owed for sales transactions |
| UniqueId | String | Indicates unique Id |
| VendorRef | [value\_name](docId\:GoAsZtQI8wCZGotEKYtEK) | The ID (Unique QuickBooks Online ID) for the referenced vendor |
### LineItem
| **Field Name** | **Data Type** | **Description** |
| -------------- | ------------------------- | -------------------------------------------------------------------- |
| Amount | Decimal | Indicates the total amount for a particular Invoice or a Credit Memo |
| LinkedTxn | List\ | Indicates a List of LinkedTransactions |
### LinkedTransactions
| **Field Name** | **Data Type** | **Description** |
| -------------- | -------------- | --------------------------------------------- |
| TxnId | String | Indicates Invoice Id or Credit Memo Id |
| TxnType | String | Indicates value such as Invoice or CreditMemo |