Block Management

Payment fields

FieldTypeRequiredNotes
uuidUUIDAuto
referenceStringNoCheque number, BACS reference, etc.
unit_uuidUUIDYes
bank_account_uuidUUIDYes
amountMoneyYesAmount received (positive)
received_dateDateYesWhen the bank shows the money
payment_methodEnumYesBACS, cheque, cash, card, gocardless, stripe, other
statusEnumAutoPending, Succeeded, Failed, Reversed
allocationsListNoInvoices this payment is allocated against
voided_atTimestampAutoIf reversed
void_reasonStringNoReason for reversal
created_atTimestampAuto

Related

Last reviewed 10 May 2026.