| Name | Type | Description | Notes |
|---|---|---|---|
| number_of_credit_balance_adjustments | int | Note: This field is only available if you have the Credit Balance feature enabled. The number of credit balance adjustments that are successfully processed in the payment run. | [optional] |
| number_of_credit_memos | int | Note: This field is only available if you have the Invoice Settlement feature enabled. The total number of credit memos that are successfully processed in the payment run. | [optional] |
| number_of_debit_memos | int | Note: This field is only available if you have the Invoice Settlement feature enabled. The total number of debit memos that are picked up for processing in the payment run. | [optional] |
| number_of_errors | int | The number of payments with the status of `Error` and `Processing`. | [optional] |
| number_of_invoices | int | Note: This field is only available if you have the Invoice Settlement feature enabled. The total number of invoices that are picked up for processing in the payment run. | [optional] |
| number_of_payments | int | The number of payments that are successfully processed in the payment run. | [optional] |
| number_of_receivables | int | The total number of receivables that are picked up for processing in the payment run. The value of this field is the sum of the value of the `numberOfInvoices` field and that of the `numberOfDebitMemos` field. | [optional] |
| number_of_unapplied_payments | int | Note: This field is only available if you have the Invoice Settlement feature enabled. The number of unapplied payments that are successfully processed in the payment run. | [optional] |
| number_of_unprocessed_debit_memos | int | Note: This field is only available if you have the Invoice Settlement feature enabled. The number of debit memos with remaining positive balances after the payment run is completed. | [optional] |
| number_of_unprocessed_invoices | int | Note: This field is only available if you have the Invoice Settlement feature enabled. The number of invoices with remaining positive balances after the payment run is completed. | [optional] |
| number_of_unprocessed_receivables | int | The number of receivables with remaining positive balances after the payment run is completed. | [optional] |
| success | bool | Returns `true` if the request was processed successfully. | [optional] |
| total_values | list[GETPaymentRunSummaryTotalValues] | Container for total values. | [optional] |