| Amount Tendered |
s_c__Amount_Tendered__c |
Currency(10,5) |
No |
The amount given by the customer when making this payment (before change is given). |
| Amount |
s_c__Amount__c |
Currency(18,2) |
No |
The amount of this Payment including any surcharges |
| Change Given |
s_c__Change_Given__c |
Currency(10,5) |
No |
The amount given as change to the customer as part of this payment. |
| Error Messages |
s_c__Error_Messages__c |
LongTextArea(131072) |
No |
Any errors that occurred when the system attempted to process this payment. |
| Invoice Reference |
s_c__Invoice_Reference__c |
Text(255) |
No |
Optional reference to the invoice for this Payment. Not used by StoreConnect. |
| Invoice URL |
s_c__Invoice_Url__c |
Text(255) |
No |
Optional URL of the invoice for this Payment. Not used by StoreConnect. |
| Last Error At |
s_c__Last_Error_At__c |
DateTime |
No |
The date/time the last error occurred when the system attempted to process this payment. |
| Latest Api Response |
s_c__Latest_Api_Response__c |
LongTextArea(131072) |
No |
[Internal Use] Latest response returned by the Payment_Provider__c. |
| Linked Payment |
s_c__Linked_Payment_Id__c |
Lookup (s_c__Payment__c) |
No |
Reference to a related Payment, e.g. linking a refund to its original payment. |
| Method |
s_c__Method__c |
Text(255) |
No |
The name of the Payment_Provider__c that created this Payment (e.g. “Stripe”). |
| Order |
s_c__Order_Id__c |
Lookup (Order) |
No |
Reference to the Order for which this Payment was created. |
| Origin |
s_c__Origin__c |
Text(255) |
No |
The cause of this Payment’s creation. |
| Paid At |
s_c__Paid_At__c |
DateTime |
No |
The date and time this Payment was successfully completed. |
| Payment Method |
s_c__Payment_Method_Id__c |
Lookup (s_c__Payment_Method__c) |
No |
Optional reference to the saved payment method used for this payment. |
| Payment Provider |
s_c__Payment_Provider_Id__c |
Lookup (s_c__Payment_Provider__c) |
No |
The Payment_Provider__c used to process this Payment. |
| Points Amount |
s_c__Points_Amount__c |
Number(18,0) |
No |
The points amount of this Payment including any surcharges. |
| Preauth Amount To Capture |
s_c__Preauth_Amount_To_Capture__c |
Currency(18,2) |
No |
The amount to capture from a pre-authorized payment. |
| Preauthorization Token |
s_c__Preauthorization_Token__c |
Text(255) |
No |
Preauthorization token used by Payment_Provider__c for capturing payment. |
| Reason |
s_c__Reason__c |
Text(255) |
No |
Reason for the payment action, e.g. refund reason. |
| Register Shift |
s_c__Register_Shift_Id__c |
Lookup (s_c__Register_Shift__c) |
No |
The Register Shift in which this payment was taken. For a refund, this is the shift in which the refund was processed, which may differ from the original order’s shift. Used by end-of-shift reconciliation. |
| Response |
s_c__Response__c |
Text(255) |
No |
[Internal Use] Response returned by the Payment_Provider__c. |
| Salesforce User Id |
s_c__Salesforce_User_Id__c |
Text(18) |
No |
Salesforce User ID of the user who initiated the payment action. |
| Status |
s_c__Status__c |
Picklist |
No |
Status of the payment record. |
| Surcharge Amount |
s_c__Surcharge_Amount__c |
Currency(18,2) |
No |
The amount of the surcharge (included within the amount) |
| Surcharge Product |
s_c__Surcharge_Product_Id__c |
Lookup (Product2) |
No |
The product used when generating the surcharge on this payment |
| Transaction Number |
s_c__Transaction_Number__c |
Text(255) |
No |
Transaction number returned by the Payment_Provider__c. |
| StoreConnect External ID |
s_c__sC_Id__c |
Text(36) |
No |
StoreConnect External ID, do not modify in Salesforce |
