{
"id" : "<opaque id for object>",
"crated_date" : "<date record created>",
"last_updated" : "<date record last modified>",
"ref" : "<payment reference (e.g. invoice number)",
"description" : "<additional descriptive information if necessary>",
"invoice_date" : "<date invoice should be/was sent>",
"expected_amount" : <how much is expected to be paid>,
"actual_amount" : <how much was actually paid>,
"vat_pc" : <rate VAT was charged at>,
"vat" : <total VAT as part of payment>,
"overhead_pc" : <rate overhead charged at>,
"overhead" : <total overhead as part of payment>,
"available" : <total available for partner shares>,
"notes" : "<freetext notes field>",
"state" : "<workflow state: paid_to_me|requested|paid_to_cl|invoiced|not_invoiced|estimated|not_estimated>",
"expenses" : [
{
"ref" : "<expense reference>",
"amount" : <total expense>,
"allocate_to" : "<partner id in shares section>"
}
],
"shares" : [
{
"who" : "<partner id receiving share>",
"pc" : <% share by this partner>,
"share_amount" : <share of available funds>,
"expenses" : <total amount of expenses due>,
"total" : <total due>
}
],
"central" : [
{
"ref" : "<key word for type of central cost, e.g. staff, sysadmin>",
"description" : "<description of contribution to central>",
"amount" : <total contribution>
}
]
}