Update Payments - Data dictionary
This article lists the fields associated with the Update Payments data dictionary. Read more on Payments here.
Note: Fields with an asterisk mark indicate mandatory fields.
| Name | Description | Value |
|---|---|---|
| id* | The unique ID of an unapplied payment. | string |
| Comment | Comments about the payment. | string [ 0 .. 255 ] characters |
| Origin NS | Origin of the corresponding object in NetSuite. It is only available if you have installed the Zuora Connector for NetSuite. | string <= 255 characters |
| Payment Schedule Key | The unique ID or the number of the payment schedule to be linked with the payment. | string |
| Reference Id | The transaction ID returned by the payment gateway. Use this field to reconcile payments between your gateway and Zuora Payments. You can only update the reference ID for external payments. |
string [ 0 .. 100 ] characters |
| Subscription Payment Run Id | ||
| Finance Information Accounting | Container for the finance information related to the payment. For a standalone payment, the finance information cannot be updated. |
object |
| Finance Information Bank Account Accounting Code | The accounting code that maps to a bank account in your accounting system. | string [ 0 .. 100 ] characters |
| Finance Information Unapplied Payment Accounting Code | The accounting code for the unapplied payment. | string [ 0 .. 100 ] characters |
| transferredToAccounting | If the payment was transferred to an external accounting system. Use this field to integrate with accounting systems like NetSuite. Enum: "Processing" "Yes" "No" "Error" "Ignore" |
string |