Payment Matching Fields
API Name: MatchingInvoiceField__c
Defines which invoice fields should match against the reference field of payment entries.
| Label | API Name | Type | Description |
|---|---|---|---|
| Name | Name |
Text(255) | |
| Active | Active__c |
Checkbox | If set, this field will be used for matching. |
| Field | Field__c |
Text(255) | The invoice field which should be used during the matching of invoices to payment entries. |
| Reference Match Expression | ReferenceMatchExpression__c |
Text(255) | A regular expression. This will be used to find matchings in the payment entry reference field. The matches will then be queried for this field. |
| Source | Source__c |
Text(255) | The object which should be matched. E.g. Invoice__c, Opportunity, Account. Defaults to Invoice__c if left empty. |