# Pagos

$invoice->transferPayment(
    iban: 'ES12 3456 7890 1234 5678 9012',
    dueDate: '2024-04-09'
);

$invoice->cashPayment();

$invoice->cardPayment(dueDate: '2024-03-09');

$invoice->directDebitPayment(
    iban: 'ES98 7654 3210 9876 5432 1098',
    dueDate: '2024-04-09'
);

use PhpFacturae\Enums\PaymentMethod;

$invoice->splitPayments(
    method: PaymentMethod::Transfer,
    installments: 3,
    firstDueDate: '2024-04-09',
    intervalDays: 30,
    iban: 'ES12 3456 7890 1234 5678 9012'
);

use PhpFacturae\Entities\Payment;

$invoice->payment(new Payment(
    method: PaymentMethod::Transfer,
    dueDate: new DateTimeImmutable('2024-04-09'),
    amount: 1000.00,
    iban: 'ES12 3456 7890 1234 5678 9012'
));

PaymentMethod::Cash                   // 01 — Efectivo
PaymentMethod::DirectDebit            // 02 — Domiciliación
PaymentMethod::Receipt                // 03 — Recibo
PaymentMethod::Transfer               // 04 — Transferencia
PaymentMethod::AcceptedBillOfExchange // 05 — Letra de cambio aceptada
PaymentMethod::DocumentaryCredit      // 06 — Crédito documentario
PaymentMethod::ContractAward          // 07 — Adjudicación de contrato
PaymentMethod::BillOfExchange         // 08 — Letra de cambio
PaymentMethod::TransferablePromissory // 09 — Pagaré transferible
PaymentMethod::PromissoryNote         // 10 — Pagaré no a la orden
PaymentMethod::Cheque                 // 11 — Cheque
PaymentMethod::Reimbursement          // 12 — Reposición
PaymentMethod::Special                // 13 — Especial
PaymentMethod::Setoff                 // 14 — Compensación
PaymentMethod::Postgiro               // 15 — Giro postal
PaymentMethod::CertifiedCheque        // 16 — Cheque conformado
PaymentMethod::BankersDraft           // 17 — Cheque bancario
PaymentMethod::CashOnDelivery         // 18 — Contra reembolso
PaymentMethod::Card                   // 19 — Tarjeta