Payment fields supported by Custom Logic

This reference lists the fields of the Payment object that are supported by the Custom Logic feature.

For more information about conditions and mutations in custom logic, see Objects and fields supported by Custom Logic.

Field name	Field type	Supported for condition	Supported for mutation
AccountId	String	Yes	No
AccountingCode	String	Yes	Yes
Amount	Decimal	Yes	No
AppliedAmount	Decimal	Yes	No
AppliedCreditBalanceAmount	Decimal	Yes	No
AuthTransactionId	String	Yes	No
BankAccountAccountingCode	String	Yes	No
BankAccountAccountingCodeType	String	Yes	No
BankIdentificationNumber	String	Yes	No
CancelledOn	DateTime	Yes	No
Comment	String	Yes	No
CreatedById	String	No	No
CreatedDate	DateTime	Yes	No
Currency	String	Yes	No
EffectiveDate	Date	Yes	No
Gateway	String	Yes	No
GatewayOrderId	String	Yes	No
GatewayResponse	String	Yes	No
GatewayResponseCode	String	Yes	No
GatewayState	String	Yes	No
Id	String	No	No
MarkedForSubmissionOn	DateTime	Yes	No
PaymentMethodId	String	Yes	No
PaymentMethodSnapshotId	String	Yes	No
PaymentNumber	String	Yes	No
PayoutId	String	Yes	No
ReferenceId	String	Yes	No
RefundAmount	Decimal	Yes	No
SecondPaymentReferenceId	String	Yes	No
SettledOn	DateTime	Yes	No
SoftDescriptor	String	Yes	No
SoftDescriptorPhone	String	Yes	No
Source	String	Yes	No
SourceName	String	Yes	No
Status	String	Yes	No
SubmittedOn	DateTime	Yes	No
TransferredToAccounting	String	Yes	No
Type	String	Yes	No
UnappliedAmount	Decimal	Yes	No
UnappliedPaymentAccountingCode	String	Yes	No
UnappliedPaymentAccountingCodeType	String	Yes	No
UpdatedById	String	No	No
UpdatedDate	DateTime	Yes	No