The payment is used to track the status of an exchange of money and the lifecycle of the chosen payment method.
||Lookup(Account)||The associated account.|
||Currency(16, 2)||The difference of Open Amount and Settled Amount. A payment with a zero outstanding amount is fully settled.|
||SUM(EntryItem__c.Amount__c)||The sum of all related Entry Item Amounts.|
||Currency(16, 2)||The difference of Settled Amount and Assigned Amount. A payment with zero available amount is fully assigned.|
||Lookup(BankAccount__c)||The bank account that was used for this payment.|
||Lookup(BusinessEntity__c)||The legal entity associated with this payment.|
||Date||The date of the collection of the money, can be in the future for certain payment methods (like SEPA Direct Debit)|
||Text(11)||BIC of the creditor for future reference.|
||Text(34)||The IBAN of the creditor for future reference.|
||Text(255)||Name of the creditor for future reference.|
||Text(11)||BIC of the debtor for future reference.|
||Text(34)||The IBAN of the debtor for future reference.|
||Text(255)||Name of the debtor for future reference.|
||Lookup(Entry__c)||For payment methods initiated by the business owner (via a payment provider or via SEPA), the payment links to an entry.|
||LongTextArea(32768)||Optional: human readable error message as provided by some payment providers|
||LongTextArea(32768)||The raw error message in case the payment has been rejected|
||Text(255)||External Id that identifies this payment record|
||Date||The date where it was matched with an entry|
||LongTextArea(131072)||Matching process log|
||Currency(16, 2)||The amount that should be moved. Positive value if it is a payout, negative value if it is a payment. This value never changes.|
||Lookup(PaymentCustomer__c)||The associated payment customer|
||Text(255)||Unique ID for keeping track of changes (e.g. refund, chargeback). Usually provided by a payment provider, or created as an end-to-end ID in case of SEPA.|
||Lookup(PaymentInstrument__c)||The payment instrument that has been used to move the money.|
|Payment Link Id||
||Text(255)||The external payment link id. Indicates that this payment was made through a payment link with this corresponding Id.|
||Picklist||The payment method used for this payment.
||Lookup(PaymentProvider__c)||The associated payment provider|
||Text(255)||Describes the purpose of a SEPA transaction (direct debit, credit transfer) or credit card statement|
||Currency(16, 2)||The sum over all related payment transactions. Positive value if it is a payout, negative value if it is a payment.|
||Picklist||Detailed information about the status a payment is currently in.
||Picklist||The status a payment is currently in. Depends on the payment method.
||Picklist||Type of the payment