| UUID | uuid | string | | Universally Unique Identifier. |
| Index | i | integer | | Line number inside the parent (calculated) |
| Document | document | org.DocumentRef | | The document reference related to the payment. |
| Currency | currency | currency.Code | | Currency used for the payment if different from the document currency. |
| Debit | debit | num.Amount | | Amount received by the supplier for ordinary payments. |
| Credit | credit | num.Amount | | Amount received by the customer in case of refunds. |
| Total | total | num.Amount | | Total balance to be paid for this line from the customer to the supplier in the currency of the document. |
| Notes | notes | array of org.Note | | Set of specific notes for this line that may be required for clarification. |
