| account_id |
String |
The unique account ID for the customer that the payment is for. |
[optional] |
| accounting_code |
String |
The aacccounting code for the payment. Accounting codes group transactions that contain similar accounting attributes. |
[optional] |
| amount |
Float |
The amount of the payment. |
[optional] |
| applied_credit_balance_amount |
Float |
The amount of the payment to apply to a credit balance. |
[optional] |
| auth_transaction_id |
String |
The authorization transaction ID from the payment gateway. |
[optional] |
| bank_identification_number |
String |
The first six digits of the credit card or debit card used for the payment, when applicable. |
[optional] |
| cancelled_on |
DateTime |
The date and time when the payment was canceled. |
[optional] |
| comment |
String |
Additional information related to the payment. |
[optional] |
| created_by_id |
String |
The ID of the Zuora user who created the payment. |
[optional] |
| created_date |
DateTime |
The date and time when the payment was created. |
[optional] |
| effective_date |
Date |
The date when the payment takes effect. |
[optional] |
| gateway |
String |
The name of the gateway instance that processes the payment. |
[optional] |
| gateway_order_id |
String |
A merchant-specified natural key value that can be passed to the electronic payment gateway when a payment is created. If not specified, the payment number will be passed in instead. |
[optional] |
| gateway_response |
String |
The message returned from the payment gateway for the payment. This message is gateway-dependent. |
[optional] |
| gateway_response_code |
String |
The code returned from the payment gateway for the payment. This code is gateway-dependent. |
[optional] |
| gateway_state |
String |
The status of the payment in the gateway; use for reconciliation. |
[optional] |
| id |
String |
The unique ID of a payment. For example, 2c92c095592623ea01596621ada84352. |
[optional] |
| marked_for_submission_on |
DateTime |
The date and time when a payment was marked and waiting for batch submission to the payment process. |
[optional] |
| payment_method_id |
String |
The ID of the payment method used for the payment. |
[optional] |
| payment_method_snapshot_id |
String |
The unique ID of the payment method snapshot which is a copy of the particular payment method used in a transaction. |
[optional] |
| payment_number |
String |
The unique identification number of the payment. For example, P-00000028. |
[optional] |
| reference_id |
String |
The transaction ID returned by the payment gateway. Use this field to reconcile payments between your gateway and Zuora Payments. |
[optional] |
| refund_amount |
Float |
The amount of the payment that is refunded. The value of this field is `0` if no refund is made against the payment. |
[optional] |
| second_payment_reference_id |
String |
The transaction ID returned by the payment gateway if there is an additional transaction for the payment. Use this field to reconcile payments between your gateway and Zuora Payments. |
[optional] |
| settled_on |
DateTime |
The date and time when the payment was settled in the payment processor. This field is used by the Spectrum gateway only and not applicable to other gateways. |
[optional] |
| soft_descriptor |
String |
A payment gateway-specific field that maps to Zuora for the gateways, Orbital, Vantiv and Verifi. |
[optional] |
| soft_descriptor_phone |
String |
A payment gateway-specific field that maps to Zuora for the gateways, Orbital, Vantiv and Verifi. |
[optional] |
| source |
String |
How the payment was created, whether through the API, manually, import, or payment run. |
[optional] |
| source_name |
String |
The name of the source. The value is a Payment Run number or a file name. |
[optional] |
| status |
String |
The status of the payment in Zuora. The value depends on the type of payment. For electronic payments, the status can be `Processed`, `Error`, or `Voided`. For external payments, the status can be `Processed` or `Canceled`. |
[optional] |
| submitted_on |
DateTime |
The date and time when the payment was submitted. |
[optional] |
| transferred_to_accounting |
String |
Indicates if the payment was transferred to an external accounting system. Use this field for integration with accounting systems, such as NetSuite. |
[optional] |
| type |
String |
The type of the payment, whether the payment is external or electronic. |
[optional] |
| updated_by_id |
String |
The ID of the Zuora user who last updated the payment. |
[optional] |
| updated_date |
DateTime |
The date and time when the payment was last updated. |
[optional] |