PaymentAdviceReconciliation

Represents the reconciliation of a payment advice with a bank transaction and a resolved account, including match confidence and the reviewer’s decision. This object is available in API version 68.0 and later.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see PaymentAdviceReconciliation in the Billing Guide.

Fields

Field Name	Field Label	Type	Digits	Length	Precision	Scale
`AccountId`	Account ID	reference		18
`AccountName`	Account Name	string		255
`AmountVariancePercent`	Amount Variance Percent	double			18	4
`BatchRunReference`	Batch Run Reference	string		255
`CreatedById`	Created By ID	reference		18
`CreatedDate`	Created Date	datetime
`DateVarianceDaysCount`	Date Variance Days	int	9
`Id`	Payment Advice Reconciliation ID	id		18
`IsDeleted`	Deleted	boolean
`LastModifiedById`	Last Modified By ID	reference		18
`LastModifiedDate`	Last Modified Date	datetime
`MatchMethodType`	Match Method	picklist		255
`MatchType`	Match Type	picklist		255
`OwnerId`	Owner ID	reference		18
`PaymentAdvice`	Payment Advice	string		255
`PaymentAdviceAccountScoreNbr`	Payment Advice Account Score	double			18	4
`PaymentAdvicePayerName`	Payment Advice Payer Name	string		255
`PaymentAdvicePaymentDate`	Payment Advice Payment Date	date
`PaymentAdviceReconciliationNumber`	Name	string		255
`PaymentAdviceReferenceNumber`	Payment Advice Reference Number	string		255
`PaymentAdviceTotalAmount`	Payment Advice Total Amount	currency			18	2
`PaymentProof`	Payment Proof	string		255
`ProofAccountScoreNumber`	Proof Account Score	double			18	4
`ProofAmount`	Proof Amount	currency			18	2
`ProofPayerName`	Proof Payer Name	string		255
`ProofPaymentDate`	Proof Payment Date	date
`ProofTransactionReferenceNbr`	Proof Transaction Reference Number	string		255
`RejectionReasonText`	Rejection Reason	picklist		255
`ResolutionNotesText`	Resolution Notes	textarea		255
`ReviewStatus`	Review Status	picklist		255
`ReviewedById`	User ID	reference		18
`ReviewedDateTime`	Reviewed Date	datetime
`SourceSystemName`	Source System Name	string		255
`SourceSystemRecordIdentifier`	Source System Record Identifier	string		255
`SystemModstamp`	System Modstamp	datetime

Salesforce Field Reference Guide

PaymentAdviceReconciliation

Fields