Payment
A payment received from a customer.
PaymentFields
Payment amount
Call associated with this payment
Payer email as reported by the provider.
Payer name as reported by the provider.
Lead who made this payment
Confidence of an automatic match, 0-1.
How this payment was matched to its lead/call (auto, manual, ...).
When payment was made
Product purchased
Which system reported this payment (stripe, ablefy, manual, ...).
The provider's own id for this payment, for reconciling against a statement from that provider.
Free-text reason recorded with the refund.
Refund state (none, partial, full). Null when no refund was attempted.
How much of amount has been refunded. Zero when nothing was refunded.
When the most recent refund was issued.
Payment status
The provider's id for the refund, for reconciliation.
Whether this payment has been matched to a call and confirmed.
When verification completed.