The payment object is used to store the payment receipts for invoices or refunds for credits.
||Text(255)||Shows the primary account number (PAN) for credit card payments or the buyer ID for PayPal payments.|
||Currency(16, 2)||Shows the received amount for invoice payments or the paid amount for refunds.|
||LongTextArea(32768)||Shows the message sent by the payment provider in case of an error.|
||Text(3)||Shows the ISO currency code for the amount. If empty, the system takes the invoice currency.|
||Date||Shows the due date of this payment.|
||Date||Shows the date on which the payment has been exported.|
||Text(255)||Shows the file to which the payment has been exported.|
||Text(80)||Shows the financial institution that executes the transfer, like Visa, Mastercard, PayPal, etc.|
||MasterDetail(Invoice__c)||Shows the invoice to which the payment relates.|
|Open Payment Amount||
||Number(16, 2)||Specifies the amount due for this installment payment.|
||Date||Shows the date on which the payment has been received.|
||Currency(16, 2)||Shows the payment fees as charged by the payment provider.|
||Text||Produces a clickable link to the payment page|
|Payment Page URL Error||
||LongTextArea(4096)||Shows errors produced when creating the payment page URL|
|Payment Page URL||
||Url||Specifies the link to the payment page exposed by JustOn Cash Management|
||Picklist||Shows the third-party payment provider used for the payment, like PayPal, Wirecard.
||Picklist||Specifies the installment payment status, either Open for money due or Paid for completely settled amounts.
||Percent(16, 2)||Shows the rate of this installment in relation to the grand total of the invoice.|
|Received Payment Amount||
||Currency(16, 2)||Specifies the amount received for this installment payment.|
|Related Line Item||
||Lookup(InvoiceLineItem__c)||Shows the line item that is related to this payment, e.g., the settlement line item that corresponds to this payment.|
||Lookup(Payment__c)||Shows the original payment for a refund.|
||Number(18, 0)||Determines the position of this payment item.|
|Service Period End||
||Date||End of the service period that this installment represents.|
|Service Period Start||
||Date||Start of the service period that this Installment represents.|
||Picklist||Shows the payment status as returned by the payment provider, possible values include New, Pending, Authorized, Canceled, Invalid, Received, Refunded.
||Text(255)||Specifies a name for payments of the type Installment.|
||Text(255)||Shows a unique number for identifying the transaction as returned by the payment provider. Can be used for refunds.|
||Picklist||Specifies the payment type, which is used to describe the purpose of this payment.