| alerts | json | | account | | | | | |
| amount | monetary | | account | | | | | |
| amount_available_for_refund | monetary | | account_payment | | | | | |
| amount_company_currency_signed | monetary | | account | | | | | |
| amount_signed | monetary | | account | | | | | |
| attachment_ids | one2many ir.attachment | Attachments | account | | | | | |
| available_iso20022_priority | json | | account_iso20022E | | | | | |
| available_journal_ids | many2many account.journal | | account | | | | | |
| available_partner_bank_ids | many2many res.partner.bank | | account | | | | | |
| available_payment_method_line_ids | many2many account.payment.method.line | | account | | | | | |
| available_return_partner_bank_ids | many2many res.partner.bank | | account | | | | | |
| bacs_ddi_id | many2one bacs.ddi | | l10n_uk_bacsE | | | | | |
| bacs_ddi_usable | boolean | Could a SDD ddi be used? | l10n_uk_bacsE | | | | | |
| bacs_payment_type | selection | BACS Payment Type | l10n_uk_bacsE | | | | | |
| batch_payment_id | many2one account.batch.payment | | account_batch_paymentE | | | | | |
| batch_payments_count | char | | account_batch_paymentE | | | | | |
| check_amount_in_words | char | Amount in Words | account_check_printing | | | | | |
| check_layout_available | boolean | Has Check Layout | account_check_printing | | | | | |
| check_manual_sequencing | boolean | | account_check_printing | | | | | |
| check_number | char | Check Number | account_check_printing | | | | | |
| commercial_partner_id | many2one res.partner | Commercial Entity | account | | | | | |
| company_currency_id | many2one | Company Currency | account | | | | | |
| company_id | many2one res.company | | account | | | | | |
| could_initiate_payment | boolean | Could Initiate Payment | account_online_paymentE | | | | | |
| country_code | char | | account | | | | | |
| currency_id | many2one res.currency | Currency | account | | | | | |
| date | date | | account | | | | | |
| destination_account_id | many2one account.account | Destination Account | account | | | | | |
| destination_journal_id | many2one account.journal | Destination Journal | account | | | | | |
| display_withholding | boolean | | l10n_account_withholding_tax | | | | | |
| duplicate_payment_ids | many2many account.payment | | account | | | | | |
| end_to_end_id | char | End to End ID | account_online_payment | | | | | |
| end_to_end_uuid | char | End to End ID | account_iso20022E | | | | | |
| expense_ids | one2many | | hr_expense | | | | | |
| expense_sheet_id | many2one | | hr_expense | | | | | |
| force_outstanding_account_id | many2one account.account | Forced Outstanding Account | point_of_sale | | | | | |
| invoice_ids | many2many account.move | Invoices | account | | | | | |
| is_donation | boolean | Is Donation | website_payment | | | | | |
| is_internal_transfer | boolean | Internal Transfer | account | | | | | |
| is_matched | boolean | Is Matched With a Bank Statement | account | | | | | |
| is_reconciled | boolean | Is Reconciled | account | | | | | |
| is_sent | boolean | Is Sent | account | | | | | |
| iso20022_charge_bearer | selection | Charge Bearer | account_iso20022E | | | | | |
| iso20022_priority | selection | Priority | account_iso20022E | | | | | |
| iso20022_uetr | char | UETR | account_iso20022E | | | | | |
| journal_id | many2one account.journal | | account | | | | | |
| l10n_ar_withholding_ids | one2many | | l10n_ar_withholding | | | | | |
| l10n_ca_cpa005_transaction_code_id | many2one l10n_ca_cpa005.transaction.code | EFT/CPA transaction code | l10n_ca_payment_cpa005E | | | | | |
| l10n_ch_reference_warning_msg | char | | l10n_ch | | | | | |
| l10n_hk_autopay_account_proxy_id | char | AutoPay Account Proxy ID | l10n_hk_payment_autopayE | | | | | |
| l10n_hk_autopay_account_type | selection | AutoPay Account Type | l10n_hk_payment_autopayE | | | | | |
| l10n_in_tds_feature_enabled | boolean | | l10n_in | | | | | |
| l10n_in_total_withholding_amount | monetary | | l10n_in | | | | | |
| l10n_in_withhold_move_ids | one2many account.move | Indian Payment TDS Entries | l10n_in | | | | | |
| l10n_latam_check_bank_id | many2one res.bank | Check Bank | l10n_latam_check | | | | | |
| l10n_latam_check_current_journal_id | many2one account.journal | Check Current Journal | l10n_latam_check | | | | | |
| l10n_latam_check_id | many2one account.payment | Check | l10n_latam_check | | | | | |
| l10n_latam_check_issuer_vat | char | Check Issuer VAT | l10n_latam_check | | | | | |
| l10n_latam_check_number | char | | l10n_latam_check | | | | | |
| l10n_latam_check_operation_ids | one2many account.payment | Check Operations | l10n_latam_check | | | | | |
| l10n_latam_check_payment_date | date | Check Cash-In Date | l10n_latam_check | | | | | |
| l10n_latam_check_warning_msg | text | | l10n_latam_check | | | | | |
| l10n_latam_checks_amount | monetary | Checks Amount | l10n_latam_check | | | | | |
| l10n_latam_manual_checks | boolean | | l10n_latam_check | | | | | |
| l10n_latam_move_check_ids | many2many l10n_latam.check | Checks Operations | l10n_latam_check | | | | | |
| l10n_latam_new_check_ids | one2many l10n_latam.check | Checks | l10n_latam_check | | | | | |
| l10n_ma_reports_payment_method | selection | Payment Channel | l10n_ma_reportsE | | | | | |
| l10n_mx_edi_cfdi_attachment_id | many2one | | l10n_mx_ediE | | | | | |
| l10n_mx_edi_cfdi_cancel_id | many2one | | l10n_mx_ediE | | | | | |
| l10n_mx_edi_cfdi_origin | char | | l10n_mx_ediE | | | | | |
| l10n_mx_edi_cfdi_sat_state | selection | | l10n_mx_ediE | | | | | |
| l10n_mx_edi_cfdi_state | selection | | l10n_mx_ediE | | | | | |
| l10n_mx_edi_cfdi_uuid | char | | l10n_mx_ediE | | | | | |
| l10n_mx_edi_force_pue_payment_needed | boolean | | l10n_mx_ediE | | | | | |
| l10n_mx_edi_is_cfdi_needed | boolean | | l10n_mx_ediE | | | | | |
| l10n_mx_edi_payment_document_ids | one2many | | l10n_mx_ediE | | | | | |
| l10n_mx_edi_payment_method_id | many2one | | l10n_mx_ediE | | | | | |
| l10n_mx_edi_update_sat_needed | boolean | | l10n_mx_ediE | | | | | |
| l10n_nz_available_dd_bank_ids | many2many res.partner.bank | | l10n_nz_eftE | | | | | |
| l10n_nz_dd_account_id | many2one res.partner.bank | Bank Account | l10n_nz_eftE | | | | | |
| l10n_nz_payee_code | char | Payee Analysis Code | l10n_nz_eftE | | | | | |
| l10n_nz_payee_particulars | char | Payee Particulars | l10n_nz_eftE | | | | | |
| l10n_nz_payer_code | char | Payer Analysis Code | l10n_nz_eftE | | | | | |
| l10n_nz_payer_particulars | char | Payer Particulars | l10n_nz_eftE | | | | | |
| l10n_pe_edi_attachment_file | binary | EDI Attachment | l10n_pe_edi_withholdingE | | | | | |
| l10n_pe_edi_is_required | boolean | PE EDI Required | l10n_pe_edi_withholdingE | | | | | |
| l10n_pe_edi_retention_number | char | Retention Number | l10n_pe_edi_withholdingE | | | | | |
| l10n_pe_edi_status | selection | EDI Status | l10n_pe_edi_withholdingE | | | | | |
| l10n_pe_edi_warnings | json | EDI Warnings | l10n_pe_edi_withholdingE | | | | | |
| l10n_pl_verification_id | many2one l10n_pl.bank.account.verification | PL Bank Verification | l10n_pl | | | | | |
| l10n_pl_verification_request_id | char | | l10n_pl | | | | | |
| l10n_pl_verification_status | selection | | l10n_pl | | | | | |
| l10n_pl_verification_timestamp | datetime | | l10n_pl | | | | | |
| l10n_th_wth_condition | selection | Withholding Condition | l10n_th | | | | | |
| l10n_tr_currency_rate_type | selection | | l10n_tr_currency_live_rateE | | | | | |
| l10n_tr_payment_currency_rate | float | | l10n_tr_currency_live_rateE | | | | | |
| mandate_id | many2one account.direct.debit.mandate | Mandate | account_direct_debitE | | | | | |
| memo | char | Memo | account | | | | | |
| move_id | many2one account.move | Journal Entry | account | | | | | |
| name | char | Number | account | | | | | |
| need_cancel_request | boolean | | account | | | | | |
| needs_mandate_of_type | char | | account_direct_debitE | | | | | |
| outstanding_account_id | many2one account.account | Outstanding Account | account | | | | | |
| outstanding_account_type | selection | | account | | | | | |
| paired_internal_transfer_payment_id | many2one account.payment | | account | | | | | |
| partner_bank_id | many2one res.partner.bank | Recipient Bank Account | account | | | | | |
| partner_id | many2one res.partner | Customer/Vendor | account | | | | | |
| partner_type | selection | | account | | | | | |
| payment_identifier | char | Payment ID | account_online_paymentE | | | | | |
| payment_method_code | char | | account | | | | | |
| payment_method_id | many2one | Method | account | | | | | |
| payment_method_is_iso20022 | boolean | | account_iso20022E | | | | | |
| payment_method_line_id | many2one account.payment.method.line | Payment Method | account | | | | | |
| payment_method_name | char | | account_batch_paymentE | | | | | |
| payment_method_placeholder | char | | account_online_paymentE | | | | | |
| payment_online_status | selection | PIS Status | account_online_paymentE | | | | | |
| payment_receipt_title | char | | account | | | | | |
| payment_reference | char | Payment Reference | account | | | | | |
| payment_token_id | many2one payment.token | Saved Payment Token | account_payment | | | | | |
| payment_transaction_id | many2one payment.transaction | Payment Transaction | account_payment | | | | | |
| payment_type | selection | Payment Type | account | | | | | |
| pos_order_id | many2one pos.order | POS Order | pos_online_payment | | | | | |
| pos_payment_method_id | many2one pos.payment.method | POS Payment Method | point_of_sale | | | | | |
| pos_session_id | many2one pos.session | POS Session | point_of_sale | | | | | |
| qr_code | html | QR Code URL | account | | | | | |
| reconciled_bill_ids | many2many account.move | Reconciled Bills | account | | | | | |
| reconciled_bills_count | integer | # Reconciled Bills | account | | | | | |
| reconciled_invoice_ids | many2many account.move | Reconciled Invoices | account | | | | | |
| reconciled_invoices_count | integer | # Reconciled Invoices | account | | | | | |
| reconciled_invoices_type | selection | | account | | | | | |
| reconciled_statement_line_ids | many2many account.bank.statement.line | Reconciled Statement Lines | account | | | | | |
| reconciled_statement_lines_count | integer | # Reconciled Statement Lines | account | | | | | |
| refunds_count | integer | Refunds Count | account_payment | | | | | |
| require_partner_bank_account | boolean | | account | | | | | |
| return_partner_bank_id | many2one res.partner.bank | Returns Bank Account | account | | | | | |
| sdd_mandate_id | many2one sdd.mandate | | account_sepa_direct_debitE | | | | | |
| sdd_mandate_scheme | selection | | account_sepa_direct_debitE | | | | | |
| sdd_mandate_usable | boolean | Could a SDD mandate be used? | account_sepa_direct_debitE | | | | | |
| sepa_pain_version | selection | | account_iso20022E | | | | | |
| should_withhold_tax | boolean | Withhold Tax Amounts | l10n_account_withholding_tax | | | | | |
| show_activate_payments_button | boolean | | account_online_paymentE | | | | | |
| show_check_number | boolean | | account_check_printing | | | | | |
| show_connect_bank_button | boolean | | account_online_paymentE | | | | | |
| show_download_xml_button | boolean | | account_batch_paymentE | | | | | |
| show_partner_bank_account | boolean | | account | | | | | |
| source_payment_id | many2one account.payment | Source Payment | account_payment | | | | | |
| state | selection | | account | | | | | |
| suitable_payment_token_ids | many2many payment.token | | account_payment | | | | | |
| transaction_uuid | char | Transaction ID | account | | | | | |
| use_electronic_payment_method | boolean | | account_payment | | | | | |
| wise_transfer_identifier | char | Wise Transfer ID | l10n_us_direct_depositE | | | | | |
| wise_unique_reference | char | Wise Unique Reference | l10n_us_direct_depositE | | | | | |
| withhold | selection | | l10n_account_withholding_tax | | | | | |
| withholding_amount | monetary | Withholding Amount | l10n_account_withholding_tax | | | | | |
| withholding_hide_name | boolean | | l10n_account_withholding_tax | | | | | |
| withholding_hide_tax_base_account | boolean | | l10n_account_withholding_tax | | | | | |
| withholding_line_ids | one2many account.payment.withholding.line | Withholding Lines | l10n_account_withholding_tax | | | | | |
| withholding_net_amount | monetary | Net Amount | l10n_account_withholding_tax | | | | | |
| withholding_payment_account_id | many2one | | l10n_account_withholding_tax | | | | | |