Entry Item

API Name: EntryItem__c

The entry item is used to associate Payments with Entries. This is either achieved by direct knowledge (end-to-end-ids) or a payment matching process. Entry items are bound to change (create, split, combine, delete) as a result of business processes.

Label	API Name	Type	Description
Entry Item Name	Name	AutoNumber
Assigned Amount	Amount__c	Currency(16, 2)	The amount assigned with this entry item. Positive value if it is a payout, negative value if it is a payment.
Business Process	BusinessProcess__c	Text(255)	Name of the business process that does the last changes.
Effective Amount	EffectiveAmount__c	Currency(16, 2)	For internal use only. Sum of assigned amount and expected amount.
Entry	Entry__c	MasterDetail(Entry__c)	The associated entry to which the amount is settled.
Expected Amount	ExpectedAmount__c	Currency(16, 2)	The expected amount for a pending payout or payment: positive value if it is a payout, negative value if it is a payment
Payment Date	PaymentDate__c	Date	The date, when the money transfer has taken place.
Payment	Payment__c	MasterDetail(Payment__c)	The payment from which this entry item has been derived.
Sequence	Sequence__c	Number(6, 0)	For internal use only. Maintained by settlement business logic.