/**
 * The reason of payment. Possible values: - `FULL` - If the amount is paid i full for the order - `DEPOSIT` - The initial payment. Amount to be paid up front. - `SCHEDULED` - The amount to be payment based on a schedule for the remaining portion of the booking amount. - `SUBSEQUENT` - An additional amount paid that was not originally scheduled. - `DEFERRED`
 */
export type PaymentReason = 'FULL' | 'DEPOSIT' | 'SCHEDULED' | 'SUBSEQUENT' | 'DEFERRED';