Line item amount of the payment, mapped from financial data source.

Threshold in days compared against a user's last activity to determine whether the user is Active. 90 days by default and editable on Subscription details page.

Cost center of the payment, mapped from financial data source.

Expense type of the payment (e.g. Software & Subscriptions), mapped from financial data source.

Purchase Order Number as identified by the financial source system.

The payment id.

Date the payment occurred (e.g. Paid Date or Transaction Date), mapped from financial data source.

Zylo's classification of the payment, AP (accounts payable) or Expense, based on the financial data source.

The ID for the PO Line Item associated to this Payment.

The ID for the Purchase Order associated to this Payment.

Reseller the payment was processed through.

Financial source of the payment.

Name of the supplier, mapped from financial data source.

The id for the Zybrary supplier. Found on the "Zybrary" resource

Date and time the record was created in Zylo.

Date and time the record was last modified in Zylo. Uses the created date by default.

Sort by any non-object or array value. Use +/- to indicate direction.

id value to use cursor based pagination. Can be used in place of skip.

Search the results by this string.