InterWeave Help

Help

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 & Relationships

Field Label API Name Data Type
Amount

Approval Status

Stripe Transaction ID

Authorization

Client

Date Ran

Date Received

Date Sent

Declined Comments

Due Date Override

First Recurring

Payment Type

Record Type

Routing Bank

Transaction Amount

Transaction Status

Transaction Type

Amount__c

Approval_Status__c

Stripe_Transaction_ID__c

Authorization__c

Client__c

Date_Ran__c

Date_Received__c

Date_Sent__c

Declined_Comments__c

Due_Date_Override__c

First_Recurring__c

Payment_Type__c

Record_Type__c

Routing_Bank__c

Transaction_Amount__c

Transaction_Status__c

Transaction_Type__c

Currency(10, 2)

Picklist

Text(50)

Text(50)

Master-Detail(Opportunity)

Date

Date

Date

Text Area(255)

Checkbox

Picklist

Picklist

Picklist

Text(80)

Currency(10, 2)

Picklist

Picklist