| AccountId |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The account for the payment authorization adjustment.
Inherited from the payment authorization.
- This is a relationship field.
- Relationship Name
- Account
- Relationship Type
- Lookup
- Refers To
- Account
|
| Amount |
- Type
- currency
- Properties
- Create, Filter, Sort, Update
- Description
- Amount of adjustment applied to the parent payment
authorization.
|
| Comments |
- Type
- textarea
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- Users can add comments to provide additional details
about a record. Maximum of 1000 characters.
|
| CurrencyIsoCode |
- Type
- picklist
- Properties
- Create, Defaulted on create, Filter, Group, Nillable,
Restricted picklist, Sort, Update
- Description
- Three-letter ISO 4217 currency code associated with the
payment authorization adjustment record.
|
| Date |
- Type
- dateTime
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The date that the adjustment occurred.
|
| EffectiveDate |
- Type
- dateTime
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The date that the adjustment takes effect on the
authorization.
|
| Email |
- Type
- email
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Email address of the parent payment authorization
owner.
|
| GatewayDate |
- Type
- dateTime
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The date and time that the reversal transaction occurred
in the payment gateway.
|
| GatewayRefDetails |
- Type
- textarea
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- Additional data that can’t be stored in other fields on
the payment record. You can use this field for
transactions following the initial transaction that
creates the payment record. You can use any data that
isn’t normalized in financial entities. This field has a
maximum length of 1000 characters and can store data as
JSON or XML.
|
| GatewayRefNumber |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Unique transaction ID created by the payment
gateway.
|
| GatewayResultCode |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Gateway-specific result code. Must be mapped to a
Salesforce-specific result code
|
| GatewayResultCodeDescription |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Description of the gateway’s result code. This field is
useful for providing more information around why the
gateway returned a certain result code.
|
| IpAddress |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The IP address of the user who initiated the payment
adjustment.
|
| LastReferencedDate |
- Type
- dateTime
- Properties
- Filter, Nillable, Sort
- Description
- The timestamp for when the current user last viewed a
record related to this record.
|
| LastViewedDate |
- Type
- dateTime
- Properties
- Filter, Nillable, Sort
- Description
- The timestamp for when the current user last viewed this
record. If this value is null, this record might only
have been referenced
(LastReferencedDate)
and not viewed.
|
| MacAddress |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The MAC address of the person who initiated the
payment.
|
| PaymentAuthAdjustmentNumber |
- Type
- string
- Properties
- Autonumber, Defaulted on create, Filter, idLookup,
Sort
- Description
- System-provided unique ID for a payment authorization
adjustment record.
|
| PaymentAuthorizationId |
- Type
- reference
- Properties
- Create, Filter, Group, Sort, Update
- Description
- ID of the payment authorization on which the adjustment
occurred.
- This is a relationship field.
- Relationship Name
- PaymentAuthorization
- Relationship Type
- Lookup
- Refers To
- PaymentAuthorization
|
| PaymentIntentId |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- ID of the payment intent record.
- This field is a relationship field.
- Relationship Name
- PaymentIntent
- Relationship Type
- Lookup
- Refers To
- PaymentIntent
|
| Phone |
- Type
- phone
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Phone number of the customer who initiated the
authorization adjustment.
|
| ProcessingMode |
- Type
- picklist
- Properties
- Create, Filter, Group, Restricted picklist, Sort,
Update
- Description
- Defines whether the payment has been made outside of the
payment platform.
- Possible values are:
-
External—Transactions happened
outside of the Salesforce payments platform.
-
Salesforce—Salesforce made and
recorded an external call to the payment
gateway.
|
| SfResultCode |
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Restricted picklist,
Sort, Update
- Description
- Salesforce-specific result code that can map to one or
more gateway result codes. We recommend configuring the
payment gateway adapter layer to map gateway result
codes to the appropriate Salesforce result code.
- Possible values are:
-
Decline—The gateway call failed,
but it might work if the transaction is attempted
again. For example, the customer had insufficient
funds or briefly lost their connection.
-
Indeterminate—The gateway didn’t
respond to the call. This response usually happens
when Salesforce times out while waiting for a
response from the gateway.
-
PermanentFail—The gateway call
failed and won’t work even if tried again. Gateway
calls fail permanently for one of two reasons:
- Hard Decline: The customer’s payment account
has been closed or terminated.
- Fraud: The gateway recognized the payment or
payment method as known fraud.
-
RequiresReview—The customer bank
requires more information before completing the
payment.
-
Success—The gateway call
succeeded.
-
SystemError—Salesforce ended the
payment request before receiving a response. For
example, Salesforce lost credentials or access to
its server. Salesforce ends payment calls if it
doesn’t receive a response from the gateway within
two minutes.
-
ValidationError—Customer payment
data was incorrect, such as a misspelling in the
credit card address or an incorrect CVV.
|
| Status |
- Type
- picklist
- Properties
- Create, Filter, Group, Restricted picklist, Sort,
Update
- Description
- Defines the state of the payment authorization
reversal.
- Possible values are:
-
Canceled—The payment
authorization reversal has been canceled. The
parent authorization has returned to its
pre-reversal balance.
-
Draft: The
payment authorization reversal can be edited
before applying it against the parent
authorization.
-
Pending:
The payment authorization reversal is pending.
This value is available in API version 61.0 and
later.
-
Processed—The payment
authorization reversal has been finalized.
Users can manually change the Status field’s
values as follows:
- Draft to Processed
- Processed to Canceled
- Draft to Canceled
|
| Type |
- Type
- picklist
- Properties
- Create, Filter, Group, Restricted picklist, Sort,
Update
- Description
- Defines how the customer used the reversal.
- Possible value is:
|
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