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. |