Odoo model · account.payment

Account Payment

Everything the Oddll AI Brain can read and reason about on your account.payment records — safely, and only what the signed-in user is allowed to see.

Works with Odoo 16, 17, 18, 19

Library / Account Payment

Part of: Invoicing Batch Payment Check Printing Base SEPA Credit Transfer / ISO20022 Account Online Payment Payment - Account SEPA Direct Debit Expenses Withholding Tax on Payment Argentina - Payment Withholdings CPA005 Payments Switzerland - Accounting Indian - TDS and TCS Indian - TDS For Payment Third Party and Deferred/Electronic Checks Management Morocco - Accounting Reports EDI for Mexico EFT Batch Payment UK BACS Payment Files Point of Sale Point of Sale online payment Website Payment

Questions about Account Payment

Fields on this model

Field	Type	Relates to
`amount`	monetary	—
`amount_available_for_refund`	monetary	—
`amount_company_currency_signed`	monetary	—
`amount_signed`	monetary	—
`attachment_ids`	one2many	`ir.attachment`
`available_journal_ids`	many2many	`account.journal`
`available_partner_bank_ids`	many2many	`res.partner.bank`
`available_payment_method_line_ids`	many2many	`account.payment.method.line`
`bacs_ddi_id`	many2one	`bacs.ddi`
`bacs_ddi_usable`	boolean	—
`bacs_payment_type`	selection	—
`batch_payment_id`	many2one	`account.batch.payment`
`check_amount_in_words`	char	—
`check_manual_sequencing`	boolean	—
`check_number`	char	—
`company_currency_id`	many2one	—
`company_id`	many2one	`res.company`
`country_code`	char	—
`currency_id`	many2one	`res.currency`
`date`	date	—
`destination_account_id`	many2one	`account.account`
`display_withholding`	boolean	—
`duplicate_payment_ids`	many2many	`account.payment`
`end_to_end_id`	char	—
`expense_sheet_id`	many2one	—
`force_outstanding_account_id`	many2one	`account.account`
`invoice_ids`	many2many	`account.move`
`is_donation`	boolean	—
`is_matched`	boolean	—
`is_reconciled`	boolean	—
`is_sent`	boolean	—
`iso20022_uetr`	char	—
`journal_id`	many2one	`account.journal`
`l10n_ar_withholding_ids`	one2many	—
`l10n_ca_cpa005_transaction_code_id`	many2one	`l10n_ca_cpa005.transaction.code`
`l10n_ch_reference_warning_msg`	char	—
`l10n_in_total_withholding_amount`	monetary	—
`l10n_in_withhold_move_ids`	one2many	—
`l10n_latam_check_warning_msg`	text	—
`l10n_latam_move_check_ids`	many2many	`l10n_latam.check`
`l10n_latam_new_check_ids`	one2many	`l10n_latam.check`
`l10n_ma_reports_payment_method`	selection	—
`l10n_mx_edi_cfdi_attachment_id`	many2one	—
`l10n_mx_edi_cfdi_cancel_id`	many2one	—
`l10n_mx_edi_cfdi_origin`	char	—
`l10n_mx_edi_cfdi_sat_state`	selection	—
`l10n_mx_edi_cfdi_state`	selection	—
`l10n_mx_edi_cfdi_uuid`	char	—
`l10n_mx_edi_force_pue_payment_needed`	boolean	—
`l10n_mx_edi_is_cfdi_needed`	boolean	—
`l10n_mx_edi_payment_document_ids`	one2many	—
`l10n_mx_edi_payment_method_id`	many2one	—
`l10n_mx_edi_update_sat_needed`	boolean	—
`l10n_nz_available_dd_bank_ids`	many2many	`res.partner.bank`
`l10n_nz_dd_account_id`	many2one	`res.partner.bank`
`l10n_nz_payee_code`	char	—
`l10n_nz_payee_particulars`	char	—
`l10n_nz_payer_code`	char	—
`l10n_nz_payer_particulars`	char	—
`memo`	char	—
`move_id`	many2one	`account.move`
`name`	char	—
`need_cancel_request`	boolean	—
`outstanding_account_id`	many2one	`account.account`
`paired_internal_transfer_payment_id`	many2one	`account.payment`
`partner_bank_id`	many2one	`res.partner.bank`
`partner_id`	many2one	`res.partner`
`partner_type`	selection	—
`payment_method_code`	char	—
`payment_method_id`	many2one	—
`payment_method_line_id`	many2one	`account.payment.method.line`
`payment_method_name`	char	—
`payment_receipt_title`	char	—
`payment_reference`	char	—
`payment_token_id`	many2one	`payment.token`
`payment_transaction_id`	many2one	`payment.transaction`
`payment_type`	selection	—
`pos_order_id`	many2one	`pos.order`
`pos_payment_method_id`	many2one	`pos.payment.method`
`pos_session_id`	many2one	`pos.session`
`qr_code`	html	—
`reconciled_bill_ids`	many2many	`account.move`
`reconciled_bills_count`	integer	—
`reconciled_invoice_ids`	many2many	`account.move`
`reconciled_invoices_count`	integer	—
`reconciled_invoices_type`	selection	—
`reconciled_statement_line_ids`	many2many	`account.bank.statement.line`
`reconciled_statement_lines_count`	integer	—
`refunds_count`	integer	—
`require_partner_bank_account`	boolean	—
`sdd_mandate_id`	many2one	`sdd.mandate`
`sdd_mandate_scheme`	selection	—
`sdd_mandate_usable`	boolean	—
`sepa_pain_version`	selection	—
`should_withhold_tax`	boolean	—
`show_check_number`	boolean	—
`show_partner_bank_account`	boolean	—
`source_payment_id`	many2one	`account.payment`
`state`	selection	—
`suitable_payment_token_ids`	many2many	`payment.token`
`use_electronic_payment_method`	boolean	—
`withholding_hide_tax_base_account`	boolean	—
`withholding_line_ids`	one2many	`account.payment.withholding.line`
`withholding_payment_account_id`	many2one	—

Related models

Ir Attachment Account Journal Res Partner Bank Account Payment Method Line Bacs Ddi Account Batch Payment Res Company Res Currency Account Account Account Move L10n Ca Cpa005 Transaction Code L10n Latam Check

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