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status payment_status = status of payment for invoice item
no edit summary
key = value in custom gateway key setting
bookid = the bookid of the booking
These fields are optional:
status = 0 (cancelled), 1 (confirmed), 2 (request), 3 (new)
amount = amount of the deposit collected
description = description of payment for invoice item
txnid = unique id for this payment to prevent false duplicates
