Represents the process of securing authorization from a customer’s bank or credit card issuer to charge a specific amount to their account, verifying the availability of sufficient funds or credit.
Description: The three-letter ISO 4217 currency code associated with the payment authorization when multiple currencies are enabled.
LastActivityDate
Type: date
Properties: Filter, Group, Nillable, Sort
Description: The timestamp of when a user had last associated a task or event action with the payment authorization.
LastReferencedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when the current user last accessed a payment authorization record indirectly, for example, through a list view or related record.
LastViewedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when the current user last viewed a payment authorization record. If this value is null, it’s possible that the user only accessed the payment authorization record or a related list view (LastReferencedDate), but not viewed the payment authorization record itself.
Description: The name of the payment authorization. A name is a unique value that helps in identifying the specific allocation record.
OwnerId
Type: reference
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: Required. The unique identifier indicates the user or system responsible for managing or overseeing a specific payment authorization record.
Description: The net amount of payments processed, excluding any fees or adjustments. This field is used to track the actual amount received from a transaction after all deductions.
blng__Notes__c
Type: textarea
Properties: Create, Nillable, Update
Description: Additional details or comments related to the payment allocation invoice.
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