| Name | Description | Type | Additional information |
|---|---|---|---|
| InvoiceId |
The Invoice Id that was paid on. If this is a Deposit payment, then this field is the document to apply the deposit to. If InvoiceId is "FEE", a new Convenience Fee invoice will be created for the PaymentAmt. |
string |
None. |
| DepositType |
If submitting a deposit payment, this is the type of deposit. BSD = Boat Sales Deposit KD = Key Deposit RD = Reservation Deposit SD = Security Deposit SOD = Special Order Deposit WLD = Wait List Depoist WOD = Work Order Deposit |
string |
None. |
| PaymentAmt |
The amount that was paid. |
decimal number |
None. |