Payment Service

NovatusPayment Object

The NovatusPayment class contains payments which appear on a Contract Profile.
To create a new payment in an existing payment stream, either the streamId field or both the streamName and contractId fields are required.
To create a new payment stream use the streamName, streamType, and contractId fields.
For streamType use 1 for incoming streams and 2 for outgoing streams

Production WSDL: https://app1.novatuscontracts.com/Contracts/wsapi/v1/Payment?Wsdl

Field Name	Type	Description	Queryable	Required
id	String	A unique identifier of this Novatus Payment	Yes	-
invoiceNumber	String	Invoice Number	Yes	-
invoiceDate	XML Gregorian Calendar Date	Invoice Date	Yes	-
invoiceDueDate	XML Gregorian Calendar Date	Invoice Due Date	Yes	-
paidDate	XML Gregorian Calendar Date	Paid Date	Yes	-
paidAmount	BigDecimal	Paid Amount	Yes	-
referenceNumber	String	Reference Number	Yes	-
transactionId	String	Transaction ID	Yes	-
notes	String	Notes	Yes	-
streamType	Integer	1 = incoming, 2 = outgoing	Yes	Yes
streamId	String	A unique identifier of the payment stream	Yes	-
contractId	String	The ID of a contract that contains the payment	Yes	Yes
streamName	String	The name of the payment stream	Yes	Yes

NovatusPayment Object Methods

NovatusPayment NQL Statements

These are list of items that can be placed into an NQL statement to filter Payment queries. This is different from the above chart in that these are not methods that can return data but rather NQL statements that can allow you to filter query results.

Field Name	Description
id	A unique identifier of this Novatus Payment
invoicenumber	Invoice Number
invoicedate	Invoice Date
invoiceduedate	Invoice Due Date
paiddate	Paid Date
paidamount	Paid Amount
referencenumber	Reference Number
transactionid	Transaction ID
notes	Notes
streamtype	1 = incoming, 2 = outgoing
streamid	A unique identifier of the payment stream
contractid	The ID of a contract that contains the payment
streamname	The name of the payment stream