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WARNING: This should only used for temporary debugging purposes. Leaving this option on in a production system could expose credentials/secrets in logs. <i>Authorization</i> headers are redacted by default and there is the ability to specify redacted header names via `SpeakeasyHTTPClient.setRedactedHeaders`.
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Another option is to set the System property `-Djdk.httpclient.HttpClient.log=all`. However, this second option does not log bodies.
|`sourceDocumentUrl`|*JsonNullable\<String>*|:heavy_minus_sign:| URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero. |https://www.invoicesolution.com/invoice/123456|
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|`paymentAllocations`| List\<[PaymentAllocations](../../models/components/PaymentAllocations.md)> |:heavy_minus_sign:| IDs of payments made on the invoice ||
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|`paymentMethod`|*JsonNullable\<String>*|:heavy_minus_sign:| Payment method used for the transaction, such as cash, credit card, bank transfer, or check | cash |
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|`channel`|*JsonNullable\<String>*|:heavy_minus_sign:| The channel through which the transaction is processed. | email |
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|`language`|*JsonNullable\<String>*|:heavy_minus_sign:| language code according to ISO 639-1. For the United States - EN | EN |
|`sourceDocumentUrl`|*JsonNullable\<String>*|:heavy_minus_sign:| URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero. |https://www.invoicesolution.com/invoice/123456|
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|`paymentAllocations`| List\<[PaymentAllocations](../../models/components/PaymentAllocations.md)> |:heavy_minus_sign:| IDs of payments made on the invoice ||
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|`paymentMethod`|*JsonNullable\<String>*|:heavy_minus_sign:| Payment method used for the transaction, such as cash, credit card, bank transfer, or check | cash |
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|`channel`|*JsonNullable\<String>*|:heavy_minus_sign:| The channel through which the transaction is processed. | email |
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|`language`|*JsonNullable\<String>*|:heavy_minus_sign:| language code according to ISO 639-1. For the United States - EN | EN |
|`id`|*Optional\<String>*|:heavy_minus_sign:| ID of the payment | 123456 |
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|`allocatedAmount`|*JsonNullable\<Double>*|:heavy_minus_sign:| Amount of the payment allocated to the invoice | 1000 |
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|`date`|[OffsetDateTime](https://docs.oracle.com/javase/8/docs/api/java/time/OffsetDateTime.html)|:heavy_minus_sign:| Date of the payment | 2020-09-30T07:43:32.000Z |
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