Odoo 19.0 Community · Persistent

account.payment: fields, relations and API

The account.payment model ("Payments") is a persistent model declared by the Invoicing module, then extended by 6 other modules. It exposes 94 fields, 63 of them declared directly on the model; 12 fields from other models point to it. Below you will find every field with its technical name, type, label and relations, followed by an Odoo 19 JSON-2 API call.

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Model identity

Technical name: account.payment
Label: Payments
Type: Persistent (models.Model)
SQL table: account_payment
Origin module: Invoicing (account)
Extended by: account_check_printing, account_payment, hr_expense, point_of_sale, pos_online_payment, website_payment
Default order (_order): date desc, name desc
Inherits from (mixins): mail.thread.main.attachment mail.activity.mixin

Model fields

63 own fields, 25 inherited from mixins and 6 automatic ORM fields. Click a name to get a direct link to that field.

Hide inherited fields

94 of 94 fields shown

Technical name	Label	Type	Details
amount	Amount	`monetary`
amount_available_for_refund	Amount Available For Refund	`monetary`	computed added by Payment - Account (`account_payment`)
amount_company_currency_signed	Amount Company Currency Signed	`monetary`	computed, stored
amount_signed	Amount Signed Negative value of amount field if payment_type is outbound	`monetary`	computed
attachment_ids	Attachments	`one2many` → ir.attachment	inverse: `res_id`
available_journal_ids	Available Journal	`many2many` → account.journal	computed
available_partner_bank_ids	Available Partner Bank	`many2many` → res.partner.bank	computed
available_payment_method_line_ids	Available Payment Method Line	`many2many` → account.payment.method.line	computed
check_amount_in_words	Amount in Words	`char`	computed, stored added by Check Printing Base (`account_check_printing`)
check_layout_available	Has Check Layout	`boolean`	added by Check Printing Base (`account_check_printing`)
check_manual_sequencing	Check Manual Sequencing	`boolean`	related: `journal_id.check_manual_sequencing` added by Check Printing Base (`account_check_printing`)
check_number	Check Number The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page.	`char`	computed, stored added by Check Printing Base (`account_check_printing`)
company_currency_id	Company Currency	`many2one` → res.currency	related: `company_id.currency_id`
company_id	Company	`many2one` → res.company	requiredcomputed, stored
country_code	Country Code	`char`	related: `company_id.account_fiscal_country_id.code`
currency_id	Currency The payment's currency.	`many2one` → res.currency	computed, stored
date	Date	`date`	required
destination_account_id	Destination Account	`many2one` → account.account	computed, stored
duplicate_payment_ids	Duplicate Payment	`many2many` → account.payment	computed
expense_ids	Expense	`one2many` → hr.expense	related: `move_id.expense_ids` added by Expenses (`hr_expense`)
force_outstanding_account_id	Forced Outstanding Account	`many2one` → account.account	added by Point of Sale (`point_of_sale`)
invoice_ids	Invoices	`many2many` → account.move
is_donation	Is Donation	`boolean`	related: `payment_transaction_id.is_donation` added by Website Payment (`website_payment`)
is_matched	Is Matched With a Bank Statement	`boolean`	computed, stored
is_reconciled	Is Reconciled	`boolean`	computed, stored
is_sent	Is Sent	`boolean`	read-only
journal_id	Journal	`many2one` → account.journal	requiredcomputed, stored
memo	Memo	`char`
move_id	Journal Entry	`many2one` → account.move
name	Number	`char`	computed, stored
need_cancel_request	Need Cancel Request	`boolean`	related: `move_id.need_cancel_request`
outstanding_account_id	Outstanding Account	`many2one` → account.account	computed, stored
paired_internal_transfer_payment_id	Paired Internal Transfer Payment When an internal transfer is posted, a paired payment is created. They are cross referenced through this field	`many2one` → account.payment
partner_bank_id	Recipient Bank Account	`many2one` → res.partner.bank	computed, stored
partner_id	Customer/Vendor	`many2one` → res.partner
partner_type	Partner Type	`selection`	required Values: `customer` (Customer), `supplier` (Vendor)
payment_method_code	Payment Method Code	`char`	related: `payment_method_line_id.code`
payment_method_id	Method	`many2one` → account.payment.method	related: `payment_method_line_id.payment_method_id`
payment_method_line_id	Payment Method Manual: Pay or Get paid by any method outside of Odoo. Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online. Check: Pay bills by check and print it from Odoo. Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary. SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_iso20022 is necessary. SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_iso20022 is necessary. U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. Module account_iso20022 is necessary.	`many2one` → account.payment.method.line	computed, stored
payment_receipt_title	Payment Receipt Title	`char`	computed
payment_reference	Payment Reference Reference of the document used to issue this payment. Eg. check number, file name, etc.	`char`
payment_token_id	Saved Payment Token Note that only tokens from providers allowing to capture the amount are available.	`many2one` → payment.token	added by Payment - Account (`account_payment`)
payment_transaction_id	Payment Transaction	`many2one` → payment.transaction	read-only added by Payment - Account (`account_payment`)
payment_type	Payment Type	`selection`	required Values: `outbound` (Send), `inbound` (Receive)
pos_order_id	POS Order The Point of Sale order linked to this payment	`many2one` → pos.order	read-only added by Point of Sale online payment (`pos_online_payment`)
pos_payment_method_id	POS Payment Method	`many2one` → pos.payment.method	added by Point of Sale (`point_of_sale`)
pos_session_id	POS Session	`many2one` → pos.session	added by Point of Sale (`point_of_sale`)
qr_code	QR Code URL	`html`	computed
reconciled_bill_ids	Reconciled Bills Invoices whose journal items have been reconciled with these payments.	`many2many` → account.move	computed
reconciled_bills_count	# Reconciled Bills	`integer`	computed
reconciled_invoice_ids	Reconciled Invoices Invoices whose journal items have been reconciled with these payments.	`many2many` → account.move	computed
reconciled_invoices_count	# Reconciled Invoices	`integer`	computed
reconciled_invoices_type	Reconciled Invoices Type	`selection`	computed Values: `credit_note` (Credit Note), `invoice` (Invoice)
reconciled_statement_line_ids	Reconciled Statement Lines Statements lines matched to this payment	`many2many` → account.bank.statement.line	computed
reconciled_statement_lines_count	# Reconciled Statement Lines	`integer`	computed
refunds_count	Refunds Count	`integer`	computed added by Payment - Account (`account_payment`)
require_partner_bank_account	Require Partner Bank Account	`boolean`	computed
show_check_number	Show Check Number	`boolean`	computed added by Check Printing Base (`account_check_printing`)
show_partner_bank_account	Show Partner Bank Account	`boolean`	computed
source_payment_id	Source Payment The source payment of related refund payments	`many2one` → account.payment	read-only related: `payment_transaction_id.source_transaction_id.payment_id` added by Payment - Account (`account_payment`)
state	State	`selection`	requiredcomputed, stored Values: `draft` (Draft), `in_process` (In Process), `paid` (Paid), `canceled` (Canceled), `rejected` (Rejected)
suitable_payment_token_ids	Suitable Payment Token	`many2many` → payment.token	computed added by Payment - Account (`account_payment`)
use_electronic_payment_method	Use Electronic Payment Method	`boolean`	computed added by Payment - Account (`account_payment`)
activity_calendar_event_id	Next Activity Calendar Event	`many2one` → calendar.event	computed inherited from mail.activity.mixin
activity_date_deadline	Next Activity Deadline	`date`	read-onlycomputed inherited from mail.activity.mixin
activity_exception_decoration	Activity Exception Decoration Type of the exception activity on record.	`selection`	computed Values: `warning` (Alert), `danger` (Error) inherited from mail.activity.mixin
activity_exception_icon	Icon Icon to indicate an exception activity.	`char`	computed inherited from mail.activity.mixin
activity_ids	Activities	`one2many` → mail.activity	inverse: `res_id` inherited from mail.activity.mixin
activity_state	Activity State Status based on activities Overdue: Due date is already passed Today: Activity date is today Planned: Future activities.	`selection`	computed Values: `overdue` (Overdue), `today` (Today), `planned` (Planned) inherited from mail.activity.mixin
activity_summary	Next Activity Summary	`char`	related: `activity_ids.summary` inherited from mail.activity.mixin
activity_type_icon	Activity Type Icon	`char`	related: `activity_ids.icon` inherited from mail.activity.mixin
activity_type_id	Next Activity Type	`many2one` → mail.activity.type	related: `activity_ids.activity_type_id` inherited from mail.activity.mixin
activity_user_id	Responsible User	`many2one` → res.users	read-onlycomputed inherited from mail.activity.mixin
has_message	Has Message	`boolean`	computed inherited from mail.thread
message_attachment_count	Attachment Count	`integer`	computed inherited from mail.thread
message_follower_ids	Followers	`one2many` → mail.followers	inverse: `res_id` inherited from mail.thread
message_has_error	Message Delivery error If checked, some messages have a delivery error.	`boolean`	computed inherited from mail.thread
message_has_error_counter	Number of errors Number of messages with delivery error	`integer`	computed inherited from mail.thread
message_has_sms_error	SMS Delivery error If checked, some messages have a delivery error.	`boolean`	computed inherited from mail.thread
message_ids	Messages	`one2many` → mail.message	inverse: `res_id` inherited from mail.thread
message_is_follower	Is Follower	`boolean`	computed inherited from mail.thread
message_main_attachment_id	Main Attachment	`many2one` → ir.attachment	inherited from mail.thread.main.attachment
message_needaction	Action Needed If checked, new messages require your attention.	`boolean`	computed inherited from mail.thread
message_needaction_counter	Number of Actions Number of messages requiring action	`integer`	computed inherited from mail.thread
message_partner_ids	Followers (Partners)	`many2many` → res.partner	computed inherited from mail.thread
my_activity_date_deadline	My Activity Deadline	`date`	read-onlycomputed inherited from mail.activity.mixin
rating_ids	Ratings	`one2many` → rating.rating	inverse: `res_id` inherited from mail.thread
website_message_ids	Website Messages Website communication history	`one2many` → mail.message	inverse: `res_id` inherited from mail.thread
create_date	Created on	`datetime`	read-onlyautomatic
create_uid	Created by	`many2one` → res.users	read-onlyautomatic
display_name	Display Name	`char`	read-onlycomputedautomatic
id	ID	`integer`	read-onlyautomatic
write_date	Last Updated on	`datetime`	read-onlyautomatic
write_uid	Last Updated by	`many2one` → res.users	read-onlyautomatic

Relations

Models linked from this model

account.account: destination_account_id, force_outstanding_account_id, outstanding_account_id
account.bank.statement.line: reconciled_statement_line_ids
account.journal: available_journal_ids, journal_id
account.move: invoice_ids, move_id, reconciled_bill_ids, reconciled_invoice_ids
account.payment: duplicate_payment_ids, paired_internal_transfer_payment_id, source_payment_id
account.payment.method: payment_method_id
account.payment.method.line: available_payment_method_line_ids, payment_method_line_id
hr.expense: expense_ids
ir.attachment: attachment_ids
payment.token: payment_token_id, suitable_payment_token_ids
payment.transaction: payment_transaction_id
pos.order: pos_order_id
pos.payment.method: pos_payment_method_id
pos.session: pos_session_id
res.company: company_id
res.currency: company_currency_id, currency_id
res.partner: partner_id
res.partner.bank: available_partner_bank_ids, partner_bank_id

Fields of other models pointing here

account.bank.statement.line: payment_ids
account.move: matched_payment_ids, origin_payment_id, reconciled_payment_ids
account.move.line: payment_id
account.payment: duplicate_payment_ids, paired_internal_transfer_payment_id, source_payment_id
account.payment.register: duplicate_payment_ids
payment.refund.wizard: payment_id
payment.transaction: payment_id
pos.payment: online_account_payment_id

Reading this model through the API

Odoo 19 JSON-2 API call reading the first five records with real fields of the model. Replace the instance, database and API key with your own.

curl

curl -X POST "https://your-instance.odoo.com/json/2/account.payment/search_read" \
  -H "Authorization: bearer $ODOO_API_KEY" \
  -H "X-Odoo-Database: your-db" \
  -H "Content-Type: application/json" \
  -d '{"domain":[],"fields":["name","company_id","date","journal_id","partner_type"],"limit":5}'

Python (requests)

import requests

BASE_URL = "https://your-instance.odoo.com/json/2"
headers = {"Authorization": f"bearer {API_KEY}", "X-Odoo-Database": "your-db"}

res = requests.post(
    f"{BASE_URL}/account.payment/search_read",
    headers=headers,
    json={"domain": [], "fields": ["name","company_id","date","journal_id","partner_type"], "limit": 5},
)
res.raise_for_status()
print(res.json())

External API access requires Odoo's Custom plan.
XML-RPC and JSON-RPC will be removed in Odoo 22 (fall 2028): use JSON-2.
The access rights and record rules of the key's user apply.

Cite this tool

Writing a tutorial, internal documentation or a forum answer? Copy this link to send your readers to the up-to-date reference.

<a href="https://aidoo.ai/en/outils/explorateur-modeles-odoo/account-payment">account.payment (Odoo 19.0)</a>

Sources

Data verified on September 23, 2026 · Odoo 19.0 Community

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