Payment Advice DMO

Represents a payment advice record parsed from a remittance document, capturing the payer’s stated payment intent details used to identify and apply payments against open invoices.

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

• AccountId has a FOREIGNKEY relationship with the Account DMO Id field.

• AccountId
• cdp_sys_record_currency
• DataSourceId
• DataSourceObjectId
• Id
• InternalOrganizationId
• KQ_AccountId
• KQ_Id
• PayerName
• PaymentAmount
• PaymentDate
• PaymentMethodName
• ProcessingStatus
• ReferenceNumber
• SourceDocumentName
• TransactionDescription

• Field API Name: std__AccountId__c
• Data Type: TEXT
• Description: Resolved account Id in case the account is already resolved.

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

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

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

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

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

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

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

• Field API Name: std__PayerName__c
• Data Type: TEXT
• Description: Payer name extracted from the payment advice, used to resolve the payer to an account.

• Field API Name: std__PaymentAmount__c
• Data Type: CURRENCY
• Description: Total amount the payer states they intend to transfer, in the document currency.

• Field API Name: std__PaymentDate__c
• Data Type: DATEONLY
• Description: The date quoted by the payer on the payment advice. This is the date stated by the payer and not the actual bank settlement date.

• Field API Name: std__PaymentMethodName__c
• Data Type: TEXT
• Description: The method used to make the payment, such as ACH, wire, check, or EFT.

• Field API Name: std__ProcessingStatus__c
• Data Type: TEXT
• Description: The processing status of the payment advice record. A null value means that the record is extracted but not yet processed.

• Field API Name: std__ReferenceNumber__c
• Data Type: TEXT
• Description: The payment reference number as per the payment advice.

• Field API Name: std__SourceDocumentName__c
• Data Type: TEXT
• Description: The file name of the remittance document from where the payment advice record was parsed from.

• Field API Name: std__TransactionDescription__c
• Data Type: TEXT
• Description: The description or memo field extracted from the document.