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	<title>Transaction Object &#8211; InterWeave Help</title>
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	<title>Transaction Object &#8211; InterWeave Help</title>
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		<title>Transaction Object Detail</title>
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					<comments>https://help.interweave.biz/docs/transaction-object-detail/#respond</comments>
		
		<dc:creator><![CDATA[bmagown@interweave.biz]]></dc:creator>
		<pubDate>Sat, 06 Jan 2024 19:50:40 +0000</pubDate>
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					<description><![CDATA[Transaction Object Detail for Creatio to QuickBooks Mandatory If you are running Creatio, you will need to choose from the selection of fields below to support real-time, batch and recurring Payment Processing. In Creatio Fields &#038; Relationships Field Label API Name Data Type Amount Approval Status Stripe Transaction ID Authorization Client Date Ran Date Received...]]></description>
										<content:encoded><![CDATA[<h6>Transaction Object Detail for Creatio to QuickBooks</h6>
<p><strong>Mandatory</strong></p>
<p style="padding-left: 40px;">If you are running <strong>Creatio</strong>, you will need to choose from the selection of fields below to support real-time, batch and recurring <strong>Payment</strong> Processing.</p>
<p><strong>In Creatio</strong></p>
<p style="padding-left: 40px;"><strong>Fields & Relationships</strong></p>
<table>
<tbody>
<tr>
<td width="208"><strong>Field Label</strong></td>
<td width="208"><strong>API Name</strong></td>
<td width="208"><strong>Data Type</strong></td>
</tr>
<tr>
<td width="208">Amount</p>
<p>Approval Status</p>
<p>Stripe Transaction ID</p>
<p>Authorization</p>
<p>Client</p>
<p>Date Ran</p>
<p>Date Received</p>
<p>Date Sent</p>
<p>Declined Comments</p>
<p>Due Date Override</p>
<p>First Recurring</p>
<p>Payment Type</p>
<p>Record Type</p>
<p>Routing Bank</p>
<p>Transaction Amount</p>
<p>Transaction Status</p>
<p>Transaction Type</td>
<td width="208">Amount__c</p>
<p>Approval_Status__c</p>
<p>Stripe_Transaction_ID__c</p>
<p>Authorization__c</p>
<p>Client__c</p>
<p>Date_Ran__c</p>
<p>Date_Received__c</p>
<p>Date_Sent__c</p>
<p>Declined_Comments__c</p>
<p>Due_Date_Override__c</p>
<p>First_Recurring__c</p>
<p>Payment_Type__c</p>
<p>Record_Type__c</p>
<p>Routing_Bank__c</p>
<p>Transaction_Amount__c</p>
<p>Transaction_Status__c</p>
<p>Transaction_Type__c</td>
<td width="208">Currency(10, 2)</p>
<p>Picklist</p>
<p>Text(50)</p>
<p>Text(50)</p>
<p>Master-Detail(Opportunity)</p>
<p>Date</p>
<p>Date</p>
<p>Date</p>
<p>Text Area(255)</p>
<p>Checkbox</p>
<p>Picklist</p>
<p>Picklist</p>
<p>Picklist</p>
<p>Text(80)</p>
<p>Currency(10, 2)</p>
<p>Picklist</p>
<p>Picklist</td>
</tr>
</tbody>
</table>
<p> </p>
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