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.
|Entry Item Name||
||Currency(16, 2)||The amount settled with this entry item. Positive value if it is a payout, negative value if it is a payment.|
||Text(255)||Name of the business process that does the last changes.|
||MasterDetail(Entry__c)||The associated entry to which the amount is settled.|
||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|
||Date||The date, when the money transfer has taken place.|
||MasterDetail(Payment__c)||The payment from which this entry item has been derived.|