Payment
API Name: Payment__c
The payment object is used to store the payment receipts for invoices or refunds for credits.
| Label | API Name | Type | Description |
|---|---|---|---|
| Payment Name | Name |
AutoNumber | |
| Account No. | AccountNo__c |
Text(255) | Shows the primary account number (PAN) for credit card payments or the buyer ID for PayPal payments. |
| Amount | Amount__c |
Currency(16, 2) | Shows the received amount for invoice payments or the paid amount for refunds. |
| Callout Message | CalloutMessage__c |
LongTextArea(32768) | Shows the message sent by the payment provider in case of an error. |
| Currency | Currency__c |
Text(3) | Shows the ISO currency code for the amount. If empty, the system takes the invoice currency. |
| Date | Date__c |
Date | Shows the due date of this payment. |
| Export Date | ExportDate__c |
Date | Shows the date on which the payment has been exported. |
| Export File | ExportFile__c |
Text(255) | Shows the file to which the payment has been exported. |
| Financial Institution | FinancialInstitution__c |
Text(80) | Shows the financial institution that executes the transfer, like Visa, Mastercard, PayPal, etc. |
| Invoice | Invoice__c |
MasterDetail(Invoice__c) | Shows the invoice to which the payment relates. |
| Open Payment Amount | OpenPaymentAmount__c |
Number(16, 2) | Specifies the amount due for this installment payment. |
| Payment Date | PaymentDate__c |
Date | Shows the date on which the payment has been received. |
| Payment Fees | PaymentFees__c |
Currency(16, 2) | Shows the payment fees as charged by the payment provider. |
| Payment | PaymentLink__c |
Text | Produces a clickable link to the payment page |
| Payment Method | PaymentMethod__c |
Picklist | Picklist values: Bank Transfer, Cash, Credit Card, Direct Debit, Paypal, Credit, Manual |
| Payment Page URL Error | PaymentPageUrlError__c |
LongTextArea(4096) | Shows errors produced when creating the payment page URL |
| Payment Page URL | PaymentPageUrl__c |
Url | Specifies the link to the payment page exposed by JustOn Cash Management |
| Payment Provider | PaymentProvider__c |
Picklist | Shows the third-party payment provider used for the payment, like PayPal, Wirecard. Picklist values: Wirecard, Paypal |
| Payment Status | PaymentStatus__c |
Picklist | Specifies the installment payment status, either Open for money due or Paid for completely settled amounts. Picklist values: Open, Paid |
| Rate | Rate__c |
Percent(16, 2) | Shows the rate of this installment in relation to the grand total of the invoice. |
| Received Payment Amount | ReceivedPaymentAmount__c |
Currency(16, 2) | Specifies the amount received for this installment payment. |
| Reference | Reference__c |
Text(255) | |
| Related Line Item | RelatedLineItem__c |
Lookup(InvoiceLineItem__c) | Shows the line item that is related to this payment, e.g., the settlement line item that corresponds to this payment. |
| Related Payment | RelatedPayment__c |
Lookup(Payment__c) | Shows the original payment for a refund. |
| Sequence | Sequence__c |
Number(18, 0) | Determines the position of this payment item. |
| Service Period End | ServicePeriodEnd__c |
Date | End of the service period that this installment represents. |
| Service Period Start | ServicePeriodStart__c |
Date | Start of the service period that this Installment represents. |
| Status | Status__c |
Picklist | Shows the payment status as returned by the payment provider, possible values include New, Pending, Authorized, Canceled, Invalid, Received, Refunded. Picklist values: New, Pending, Authorized, Canceled, Invalid, Received, Refunded |
| Title | Title__c |
Text(255) | Specifies a name for payments of the type Installment. |
| Transaction No. | TransactionNo__c |
Text(255) | Shows a unique number for identifying the transaction as returned by the payment provider. Can be used for refunds. |
| Type | Type__c |
Picklist | Specifies the payment type, which is used to describe the purpose of this payment. Picklist values: Installment |