| Field | Type | Details |
|---|---|---|
| id | string | Payment identifier. |
| amount | number | Amount paid. |
| invoice_id | string | Invoice the payment is applied to. |
| treasury_id | string | Treasury or drawer receiving the payment. |
| patient_id | string | Patient the payment belongs to. |
| bound_type | string | Hardcoded to outbound. |
{
"id": "pay_700",
"amount": 120,
"invoice_id": "inv_2001",
"treasury_id": "treasury_01",
"patient_id": "pat_123",
"bound_type": "outbound"
}