| Name | Type | Description | Notes |
|---|---|---|---|
| transactionTypeId | string | The transaction type of the payment | |
| contactId | string | The contact of the payment | |
| bankAccountId | string | The bank account of the payment | |
| date | \DateTime | The date the payment was made | |
| totalAmount | float | The total amount of the payment | |
| paymentMethodId | string | The ID of the Payment Method. | [optional] |
| netAmount | float | The net amount of the payment | [optional] |
| taxAmount | float | The tax amount of the payment | [optional] |
| currencyId | string | The ID of the Currency. | [optional] |
| exchangeRate | float | The exchange rate of the payment | [optional] |
| baseCurrencyNetAmount | float | The net amount of the payment in base currency | [optional] |
| baseCurrencyTaxAmount | float | The tax amount of the payment in base currency | [optional] |
| baseCurrencyTotalAmount | float | The total amount of the payment in base currency | [optional] |
| baseCurrencyCurrencyCharge | float | The currency conversion charges in base currency | [optional] |
| reference | string | A reference for the payment | [optional] |
| taxRateId | string | The ID of the Tax Rate. | [optional] |
| allocatedArtefacts | \SynergiTech\Sage\Model\PostContactPaymentsContactPaymentAllocatedArtefactsInner[] | [optional] | |
| paymentOnAccount | \SynergiTech\Sage\Model\PostContactPaymentsContactPaymentPaymentOnAccount | [optional] |