| integration_id__ns |
str |
ID of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| integration_status__ns |
str |
Status of the payment's synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| origin__ns |
str |
Origin of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| sync_date__ns |
str |
Date when the payment was synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| transaction__ns |
str |
Related transaction in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| account_id |
str |
The ID of the customer account that the payment is for. |
[optional] |
| amount |
float |
The total amount of the payment. |
[optional] |
| applied_amount |
float |
The applied amount of the payment. |
[optional] |
| auth_transaction_id |
str |
The authorization transaction ID from the payment gateway. |
[optional] |
| bank_identification_number |
str |
The first six digits of the credit card or debit card used for the payment, when applicable. |
[optional] |
| cancelled_on |
datetime |
The date and time when the payment was cancelled, in `yyyy-mm-dd hh:mm:ss` format. |
[optional] |
| comment |
str |
Comments about the payment. |
[optional] |
| created_by_id |
str |
The ID of the Zuora user who created the payment part. |
[optional] |
| created_date |
datetime |
The date and time when the payment was created, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-01 15:31:10. |
[optional] |
| credit_balance_amount |
float |
The amount that the payment transfers to the credit balance. The value is not `0` only for those payments that come from legacy payment operations performed without the Invoice Settlement feature. |
[optional] |
| currency |
str |
A currency defined in the web-based UI administrative settings. For more information about the supported currencies and , see [ISO Currency Codes] (https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/D_Country%2C_State%2C_and_Province_Codes/D_Currencies_and_Their_3-Letter_Codes). |
[optional] |
| effective_date |
datetime |
The date and time when the payment takes effect, in `yyyy-mm-dd hh:mm:ss` format. |
[optional] |
| finance_information |
GETARPaymentTypeFinanceInformation |
|
[optional] |
| gateway_id |
str |
The ID of the gateway instance that processes the payment. |
[optional] |
| gateway_order_id |
str |
A merchant-specified natural key value that can be passed to the electronic payment gateway when a payment is created. |
[optional] |
| gateway_response |
str |
The message returned from the payment gateway for the payment. This message is gateway-dependent. |
[optional] |
| gateway_response_code |
str |
The code returned from the payment gateway for the payment. This code is gateway-dependent. |
[optional] |
| gateway_state |
str |
The status of the payment in the gateway; use for reconciliation. |
[optional] |
| id |
str |
The unique ID of the payment. For example, 4028905f5a87c0ff015a87eb6b75007f. |
[optional] |
| marked_for_submission_on |
datetime |
The date and time when a payment was marked and waiting for batch submission to the payment process, in `yyyy-mm-dd hh:mm:ss` format. |
[optional] |
| number |
str |
The unique identification number of the payment. For example, P-00000001. |
[optional] |
| payment_method_id |
str |
The unique ID of the payment method that the customer used to make the payment. |
[optional] |
| payment_method_snapshot_id |
str |
The unique ID of the payment method snapshot which is a copy of the particular Payment Method used in a transaction. |
[optional] |
| reference_id |
str |
The transaction ID returned by the payment gateway. Use this field to reconcile payments between your gateway and Zuora Payments. |
[optional] |
| refund_amount |
float |
The amount of the payment that is refunded. |
[optional] |
| second_payment_reference_id |
str |
The transaction ID returned by the payment gateway if there is an additional transaction for the payment. Use this field to reconcile payments between your gateway and Zuora Payments. |
[optional] |
| settled_on |
datetime |
The date and time when the payment was settled in the payment processor, in `yyyy-mm-dd hh:mm:ss` format. This field is used by the Spectrum gateway only and not applicable to other gateways. |
[optional] |
| soft_descriptor |
str |
A payment gateway-specific field that maps to Zuora for the gateways, Orbital, Vantiv and Verifi. |
[optional] |
| soft_descriptor_phone |
str |
A payment gateway-specific field that maps to Zuora for the gateways, Orbital, Vantiv and Verifi. |
[optional] |
| status |
str |
The status of the payment. |
[optional] |
| submitted_on |
datetime |
The date and time when the payment was submitted, in `yyyy-mm-dd hh:mm:ss` format. |
[optional] |
| type |
str |
The type of the payment. |
[optional] |
| unapplied_amount |
float |
The unapplied amount of the payment. |
[optional] |
| updated_by_id |
str |
The ID of the Zuora user who last updated the payment. |
[optional] |
| updated_date |
datetime |
The date and time when the payment was last updated, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-02 15:36:10. |
[optional] |