Payments Data Model
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Entities and relationships to track and manage customer payments, ensuring proper application to Invoices and monitoring the payment status.
Billing Batch Filter Criteria, Billing Batch Scheduler, Billing Batch Selection, Collection Plan, Collection Plan Item, Gateway Provider Payment Method Type, Invoice, Invoice Line, Payment Authorization, Payment Authorization Adjustment, Payment Batch Run, Payment Batch Run Criteria, Payment Gateway, Payment Gateway Log, Payment Gateway Provider, Payment Group, Payment Invoice Application, Payment Line Invoice Line, Payment Schedule, Payment Schedule Distribution Method, Payment Schedule Item, Payment Schedule Policy, Payment Schedule Treatment, Payment Schedule Treatment Detail, Refund Payment Allocation, Revenue Transaction Error Log