POST payments Activity

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The identifier of the member who made the payment. This is a foreign key referencing the Member entity. This property is nullable because even if the member is removed from the database, we may want to keep the payment record for historical and auditing purposes. In such cases, the MemberId would be set to null to indicate that the member associated with the payment has been deleted, while still retaining the payment information for reference.

The list of unique identifiers of the activities for which the activity payment is being created. This field is required to associate the activity payment with the correct activities within the system, allowing for effective tracking and management of activity payments based on the provided activity IDs in the request payload. The PostActivityPaymentDTO ensures that the activity payment is created with the necessary information to effectively manage and track activity payments for the specified activities, providing a structured and validated approach to activity payment creation in the application.

Indicates whether the payment was manually marked as paid by an administrator. This is used to differentiate between payments that were processed through the normal payment flow and those that were manually marked as paid, which may require different handling in terms of accounting and reporting. This property is set to false by default, and can be set to true by an administrator when they manually mark a payment as paid, allowing for better tracking and management of payments that may not have gone through the standard payment processing flow.