---
schema_version: "1"
id: 078d5a944093f60d5ab6fe0db53c6818e40568a732f4c04e7b0bf1e3cb21a516
title: Payment Advice DMO
collection: developer
version: current
locale: en-us
portal_url: https://docs.salesforce.com/developer/current/en-us/data-cloud/data-cloud-dmo-mapping/guides/std_dmos/c360dm-si-paymentadvicedmo-dmo.md
canonical_url: https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-paymentadvicedmo-dmo.html
source_site: developer.salesforce.com
content_type: documentation
content_hash: 5e7fa2138bb822c55e520045ed70f8deccc31d000701b3f41771c9c477a7a55a
products:
  - Data 360 DMO and Mapping Guide
  - Data 360 Developer Documentation
---
# Payment Advice DMO

Represents a payment advice record parsed from a remittance document, capturing the payer's stated payment intent details used to identify and apply payments against open invoices.

## Object Properties

**Object API Name:** `PaymentAdvice_std__dlm`  
**Category:** Unassigned  
**Availability:** Available in 264 and later versions  
**Primary Key Field:** Id  

## Relationships

- **AccountId** has a FOREIGNKEY relationship with the [Account DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-accountdmo-dmo.md) `Id` field.


## Fields

- [AccountId](#accountid)
- [cdp_sys_record_currency](#cdp_sys_record_currency)
- [CurrencyCode](#currencycode)
- [DataSourceId](#datasourceid)
- [DataSourceObjectId](#datasourceobjectid)
- [Id](#id)
- [InternalOrganizationId](#internalorganizationid)
- [KQ_AccountId](#kq_accountid)
- [KQ_Id](#kq_id)
- [PayerName](#payername)
- [PaymentAmount](#paymentamount)
- [PaymentDate](#paymentdate)
- [PaymentMethodName](#paymentmethodname)
- [ProcessingStatus](#processingstatus)
- [ReferenceNumber](#referencenumber)
- [SourceDocumentName](#sourcedocumentname)
- [TransactionDescription](#transactiondescription)

### AccountId

- **Field API Name:** `AccountId__c`
- **Data Type:** TEXT
- **Description:** Resolved account Id in case the account is already resolved.

### cdp_sys_record_currency

- **Field API Name:** `cdp_sys_record_currency__c`
- **Data Type:** TEXT
- **Description:** System-generated metadata field that stores a 3-letter ISO currency code.

### CurrencyCode

- **Field API Name:** `CurrencyCode__c`
- **Data Type:** TEXT
- **Description:** The currency code for this record.

### DataSourceId

- **Field API Name:** `DataSourceId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### DataSourceObjectId

- **Field API Name:** `DataSourceObjectId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### Id

- **Field API Name:** `Id__c`
- **Data Type:** TEXT
- **Description:** Unique identifier of this record.

### InternalOrganizationId

- **Field API Name:** `InternalOrganizationId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### KQ_AccountId

- **Field API Name:** `KQ_AccountId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for AccountId

### KQ_Id

- **Field API Name:** `KQ_Id__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for Id

### PayerName

- **Field API Name:** `PayerName__c`
- **Data Type:** TEXT
- **Description:** Payer name extracted from the payment advice, used to resolve the payer to an account.

### PaymentAmount

- **Field API Name:** `PaymentAmount__c`
- **Data Type:** CURRENCY
- **Description:** Total amount the payer states they intend to transfer, in the document currency.

### PaymentDate

- **Field API Name:** `PaymentDate__c`
- **Data Type:** DATEONLY
- **Description:** The date quoted by the payer on the payment advice. This is the date stated by the payer and not the actual bank settlement date.

### PaymentMethodName

- **Field API Name:** `PaymentMethodName__c`
- **Data Type:** TEXT
- **Description:** The method used to make the payment, such as ACH, wire, check, or EFT.

### ProcessingStatus

- **Field API Name:** `ProcessingStatus__c`
- **Data Type:** TEXT
- **Description:** The processing status of the payment advice record. A null value means that the record is extracted but not yet processed.

### ReferenceNumber

- **Field API Name:** `ReferenceNumber__c`
- **Data Type:** TEXT
- **Description:** The payment reference number as per the payment advice.

### SourceDocumentName

- **Field API Name:** `SourceDocumentName__c`
- **Data Type:** TEXT
- **Description:** The file name of the remittance document from where the payment advice record was parsed from.

### TransactionDescription

- **Field API Name:** `TransactionDescription__c`
- **Data Type:** TEXT
- **Description:** The description or memo field extracted from the document.