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
Account	Account__c	Lookup(Account)	The account (debtor or creditor) to which the entry item relates. Will be set on automatic or manual settlement. Overrides the account set on the corresponding payment. Must be equal to the account on the corresponding entry.
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 on which the money transfer was requested or has completed.
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.