Payment Advice Account Recile DMO

Represents an account resolution result for a payment advice record, capturing the matched account and resolution metadata used in the payment matching workflow.

Object API Name: PaymentAdviceAccountRecile_std__dlm
Category: Unassigned
Availability: Available in 264 and later versions
Primary Key Field: Id

• PaymentAdviceId has a FOREIGNKEY relationship with the Payment Advice DMO Id field.
• AccountId has a FOREIGNKEY relationship with the Account DMO Id field.
• ReviewedById has a FOREIGNKEY relationship with the User DMO Id field.

• AccountId
• AccountName
• AccountReviewStatus
• cdp_sys_record_currency
• DataSourceId
• DataSourceObjectId
• Id
• InternalOrganizationId
• KQ_AccountId
• KQ_Id
• KQ_PaymentAdviceId
• KQ_ReviewedById
• MatchScoreNumber
• PayerName
• PaymentAdviceId
• RejectionReasonText
• ReviewedById
• ReviewedDateTime

• Field API Name: AccountId__c
• Data Type: TEXT
• Description: The ID of the matched account record.

• Field API Name: AccountName__c
• Data Type: TEXT
• Description: The account name on the matched account record.

• Field API Name: AccountReviewStatus__c
• Data Type: TEXT
• Description: The status of the account review, such as Processing, Resolved, ReadyForReview, Rematch, Discarded, or NoCandidates.

• Field API Name: cdp_sys_record_currency__c
• Data Type: TEXT
• Description: System-generated metadata field that stores a 3-letter ISO currency code.

• Field API Name: DataSourceId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: DataSourceObjectId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: Id__c
• Data Type: TEXT
• Description: Unique identifier of this record.

• Field API Name: InternalOrganizationId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: KQ_AccountId__c
• Data Type: TEXT
• Description: Key Qualifier system field for AccountId

• Field API Name: KQ_Id__c
• Data Type: TEXT
• Description: Key Qualifier system field for Id

• Field API Name: KQ_PaymentAdviceId__c
• Data Type: TEXT
• Description: Key Qualifier system field for PaymentAdviceId

• Field API Name: KQ_ReviewedById__c
• Data Type: TEXT
• Description: Key Qualifier system field for ReviewedById

• Field API Name: MatchScoreNumber__c
• Data Type: DOUBLE
• Description: A similarity score between 0 and 1, that indicates how closely the payer name matches the account name of the matched account.

• Field API Name: PayerName__c
• Data Type: TEXT
• Description: The name of the payer on the matched account record.

• Field API Name: PaymentAdviceId__c
• Data Type: TEXT
• Description: The record ID of the payment advice for which the payer account was resolved.

• Field API Name: RejectionReasonText__c
• Data Type: TEXT
• Description: The reason for rejecting the account, such as WRONG_ACCOUNT or NO_CANDIDATES.

• Field API Name: ReviewedById__c
• Data Type: TEXT
• Description: The ID of the user that reviewed the payment remittance advice or payment proof.

• Field API Name: ReviewedDateTime__c
• Data Type: DATETIME
• Description: The time when the user reviewed the remittance advice or payment proof.