Object and Object Field Reference

Release: n/a

RaiseNow__Async_Operation_Object_Segments__c

Async Operation Object Segments: The JSON representation of the Queueable object. This can be a single segment containing the entire representation or the representation might be divided on multiple entries if the representation is bigger than131KB.

RaiseNow__Object_Json_Segment__c
Object Json Segment: The JSON representation of the salesforce Queueable object.
RaiseNow__Async_Operation__c
Async Operation: The Async Operation which this object representation is related to.
RaiseNow__Segment_Sequence_Number__c
Segment Sequence Number: In Case of multiple records holding parts of the json representation this field is used as a reference to the order of the string in the process of reconstructing the json representation of the Async Operation.

RaiseNow__Payment_Reference_Configuration__c

Payment Reference Configuration: Holds configurations of how to generate payment references

RaiseNow__Payment_Option1_Element2__c
RaiseNow Payment Option Postfix: Trailing element for the generated payment option.
RaiseNow__Algorithm__c
Algorithm: Algorithm used to generate payment references.
RaiseNow__Begin__c
Begin: Starting point in the number range while generating references (inclusive)
RaiseNow__Payment_Option1_Element1__c
RaiseNow Payment Option Prefix: First two digits of the generated payment option.
RaiseNow__Prefix__c
Prefix: Digits that will prefix all generated payment references

RaiseNow__CamtFile__c

CamtFile: No description available

RaiseNow__Bank_Name__c
Bank Name: Name of the bank from which this camt file originated
RaiseNow__HasRecordBeenSentToRaiseNow__c
HasRecordBeenSentToRaiseNow: This field indicates if the record in question has already been provided to RaiseNow for processing.

RaiseNow__Payment_Source__c

Saved Payment Method: A saved payment method reflects the means of how a payment was made, e.g. a CreditCard. Instead of storing the raw credit card credentials, a saved payment method allows to charge such a means without exposing its details.

RaiseNow__Payment_Source_Identifier__c
Saved Payment Method Identifier: The identifier of the payment source used when executing charges against stored payment source via the RaiseNow API.
RaiseNow__Customer__c
Customer: Link to the RaiseNow customer object record.
RaiseNow__Account_Identifier__c
Account Identifier: The identifier of the account for which this transaction was created.
RaiseNow__Payment_Method__c
Payment Method: The payment method of the payment source.
RaiseNow__Masked_Credit_Card__c
Masked Credit Card: The credit card number in its masked form

npe01__OppPayment__c

RaiseNow__Transaction_Identifier__c
Transaction Identifier: The identifier of the Transaction related to this payment

RaiseNow__Pain_008_File__c

Pain 008 File: This custom object stores information about each pain.008 file containing in particular the location of the file and the service to retrieve affected subscriptions.

RaiseNow__Credited_Bank_Account__c
Credited Bank Account: The bank account specified in the pain.008 file for reception of the funds.
RaiseNow__Uploaded_To_Bank__c
Uploaded to Bank: The user may check this box to indicate that the file has been uploaded to a bank.
RaiseNow__Pain008_File_Created_On__c
Pain.008 File Created On: The date on which RaiseNow generated the pain.008 file.
RaiseNow__Sum_Of_Payments_In_File__c
Total Sum of Payments in File: The total sum of individual payments amount specified in the pain file.
RaiseNow__Pain008_File_Name__c
Pain.008 File Name: The object name of the generated pain.008 file.
RaiseNow__Number_Of_Payments_In_File__c
Number of Payments in File: The number of individual payments specified in the pain file.

RaiseNow__Reconciliation_Report__c

Reconciliation Report: A report summarizing information about a reconciled payout.

RaiseNow__Acquirer_Name__c
Acquirer Name: The name of the acquirer.
RaiseNow__RaiseNow_Fees__c
RaiseNow Fees: The fees of RaiseNow.
RaiseNow__Currency__c
Currency: The currency identifier used in the Reconciliation Report.
RaiseNow__Net_Amount__c
Net Amount: The total net amount (not necessarily the subtraction gross amount - fee Amount)
RaiseNow__Taxes__c
Taxes: The amount of taxes.
RaiseNow__Number_of_Payments_in_Report__c
Number of Payments in Report: How many payments are contained within the report.
RaiseNow__Acquirer_Fees__c
Acquirer Fees: The fees of the acquirer for the report's transactions.
RaiseNow__Statement_Identifier__c
Statement Identifier: The RaiseNow reconciliation statement identifier for which a reconciliation report was created.
RaiseNow__Value_Date__c
Value Date: The date when the payout was made to the bank account.
RaiseNow__Gross_Amount__c
Gross Amount: The total gross of the transfer.
RaiseNow__Acquirer_Transfer_ID__c
Acquirer Transfer ID: The id of the transfer at the acquirer.
RaiseNow__Recipient_Bank_Account__c
Recipient Bank Account: The bank account to which the transfer was made.
RaiseNow__Number_of_Reversals_in_Report__c
Number of Reversals in Report: The number of reversals the report contains.
RaiseNow__Number_of_Refunds__c
Number of Refunds in Report: How many refunded payments are contained within the report.
RaiseNow__Recipient_Bank_Name__c
Recipient Bank Name: The name of the bank to which the payout was made.
RaiseNow__Created_At__c
Created At: Created date of the report.
RaiseNow__Transfer_Amount__c
Transfer Amount: The total amount transferred to the bank acocunt. This value can differ from the total net amount in cases where a debt needs to be taken into account.
RaiseNow__Acquirer_Transfer_Date__c
Acquirer Transfer Date: The date when the acquirer initiated the transfer of the payout.
RaiseNow__Number_of_Chargebacks_in_Report__c
Number of Chargebacks in Report: How many charge backs are contained within the report.

RaiseNow__Direct_Debit_Mandate__c

Direct Debit Mandate: The mandate for the Direct Debit (DD) money transfer. Can be within the Single Euro Payments Area (SEPA).

RaiseNow__Mandate_Reference__c
Mandate Reference: The reference of the Direct Debit mandate.
RaiseNow__Direct_Debit_Variant__c
Direct Debit Variant: The variant of direct debit used to create this mandate.
RaiseNow__Hard_Copy_Reference__c
Hard Copy Reference: A reference to the hard copy of the direct debit mandate.
RaiseNow__Mandate_Status__c
Mandate Status: The status of the mandate.
RaiseNow__Mandate_Type__c
Mandate Type: Whether the mandate is given only for a one-time payment or for recurring payments.

RaiseNow__Notification_Endpoint_Settings__c

Notification Endpoint Settings: No description available

RaiseNow__Instance_Data_Category__c
Instance Data Category: This field defines the type of actions being triggered in RaiseNow.
RaiseNow__Notification_Endpoint__c
Notification Endpoint: This field specifies the notification endpoint for the RaiseNow API.

RaiseNow__Async_Operations__c

Async Operation: No description available

RaiseNow__Error_Message__c
Error Message: The error message with a stack trace of the error that the Async Operation got.
RaiseNow__Job_Type__c
Job Type: The Type of the salesforce Async Operation.
RaiseNow__Error_Collection_Status__c
Error Collection Status: Shows the status of the Error message capture.
RaiseNow__Class_Name__c
Class Name: The class name of the queueable operation being a Queueable Job or a BatchJob.
RaiseNow__Status__c
Status: The current status of the Async Operation.
RaiseNow__Job_Id__c
Job Id: The Id of the salesforce Job (queueable or batch).

RaiseNow__Payment_Failed__e

RaiseNow Payment Failed: No description available

RaiseNow__Currency__c
Currency: Currency specified in the failed payment.
RaiseNow__Failed_Payment_Identifier__c
Failed Payment Identifier: RaiseNow Uuid of the failed payment.
RaiseNow__Amount__c
Amount: Amount specified in the failed payment.

RaiseNow__Reversal_Succeeded__e

RaiseNow Reversal Succeeded: No description available

RaiseNow__Reversal_Reason__c
Reversal Reason: The reason for the reveral as specified by the payment service provider.
RaiseNow__Reversed_Payment_Identifier__c
Reversed Payment Identifier: The RaiseNow identifier of the original payment specified as reversed. This may be NULL if RaiseNow has no record of the reversed payment.
RaiseNow__Reversal_Identifier__c
Reversal Identifier: The RaiseNow identifier for the reversal.
RaiseNow__Provider_Reversal_Identifier__c
Provider Reversal Identifier: The identifier for the reversal as provided by the payment service provider.

CampaignMember

RaiseNow__RaiseNow_Payment_Reference__c
RaiseNow Payment Reference: Link to the payment reference object for that campaign member.

RaiseNow__Bank_Account__c

Bank Account: A Bank Account involved in a RaiseNow transaction or subscription.

RaiseNow__Bank_Name__c
Bank Name: The name of the bank at which the bank account exists.
RaiseNow__Clearing__c
Clearing: The clearing number which identifies a financial institution in Switzerland & Liechtenstein
RaiseNow__IBAN__c
Account Number: The International Bank Account Number (IBAN) without any spaces in-between groups OR a non-Iban account number.
RaiseNow__BIC__c
BIC: The Business Identifier Code (BIC) of the bank.

RaiseNow__Transaction__c

Transaction: A transaction from RaiseNow.

RaiseNow__Original_Amount__c
Original Amount: The amount selected in the initial payment process
RaiseNow__Opportunity__c
Opportunity: The corresponding Opportunity.
RaiseNow__Fundraiser__c
Fundraiser: The fundraiser which has initiated this transaction.
RaiseNow__Direct_Debit_Mandate__c
Direct Debit Mandate: The Direct Debit Mandate used for charging.
RaiseNow__RaiseNow_Fees__c
RaiseNow Fees: The fees RaiseNow charged for the transaction.
RaiseNow__Processing_Date__c
Processing Date: The date and time when the transaction has been processed by RaiseNow.
RaiseNow__Net_Amount__c
Net Amount: The net amount of the transaction as seen by reconciliation.
RaiseNow__Taxes__c
Taxes: The taxes charged on the transaction.
RaiseNow__Payment_Provider_Payment_Identifier__c
Payment Provider Payment Identifier: The payment service provider transaction identifier RaiseNow interacted with to handle the payment.
RaiseNow__Acquirer_Fees__c
Acquirer Fees: The fees the acquirer charged for the transaction.
RaiseNow__Charge_Attempt_Identifier__c
Charge Attempt Identifier: The identifier of the charge attempt.
RaiseNow__Original_Currency__c
Original Currency: The currency as seen originally.
RaiseNow__Fundraising_Team__c
Fundraising Team: The fundraising team which was involved in initiating this transaction.
RaiseNow__Bank_Account__c
Bank Account: The bank account which is credited.
RaiseNow__Reconciliation_Report_Identifier__c
Reconciliation Report Identifier: Used for dynamically creating a Reconciliation Report if no such Report could been found during insertion of this transaction.
RaiseNow__Value_Date__c
Value Date: The value date of the transaction, i.e. the date when the amount of the transaction was paid out to the bank account.
RaiseNow__Payment_Provider__c
Payment Provider: The payment service provider RaiseNow interacted with to handle this payment.
RaiseNow__Account_Identifier__c
Account Identifier: The identifier of the account for which this transaction was created.
RaiseNow__Gross_Amount__c
Gross Amount: The gross amount as seen by reconciliation.
RaiseNow__Transaction_Identifier__c
Transaction Identifier: The identifier of the transaction in RaiseNow.
RaiseNow__Reason__c
Reason: Payment reason as provided by the payment processor.
RaiseNow__Fundraising_Location_Identifier__c
Fundraising Location Identifier: The identifier of a location where the fundraiser or the fundraising team was positioned during initiating this transaction.
RaiseNow__Payment_Method__c
Payment Method: The payment method used for the transaction.
RaiseNow__Supporter_Message__c
Supporter Message: An optional message supporters can leave during giving.
RaiseNow__Acquirer_Transaction_ID__c
Acquirer Transaction ID: The ID of the transaction at the Acquirer.
RaiseNow__Original_Gross_Amount__c
Original Gross Amount: The gross amount as provided by the acquiring partner during reconciliation.
RaiseNow__NPSP_Payment__c
NPSP Payment: The corresponding payment in the Non-Profit Success Pack.
RaiseNow__Business_Process_Reference__c
Business Process Reference: The business process in which this transaction was referenced.
RaiseNow__Transfer_Amount__c
Transfer Amount: The amount which was transferred to the bank account. Is not necessarily the result of Gross Amount minus Net Amount.
RaiseNow__Pain_008_File__c
Pain 008 File: Pain file that collection instructions for this payment.
RaiseNow__Reconciliation_Report__c
Reconciliation Report: The reconciliation report which further specifies details of this reconciled transaction. This must be the same as the corresponding Reconciliation Report Identifier. If not, it will be overwritten the next time, the transaction is updated.
RaiseNow__Collection_Date__c
Collection Date: No description available

Contact

RaiseNow__Newsletter_Permission_Given__c
Newsletter Permission: This field denotes whether we are allowed to send newsletters to the Contact via email
RaiseNow__Fundraising_Team__c
Fundraising Team: If the contact is a member of a fundraising team, this field links to that team.
RaiseNow__Language__c
Language: This is the language the Contact has chosen when he was initially interacting with a RaiseNow touchpoint.

Opportunity

RaiseNow__Cover_The_Fee_Amount__c
Cover The Fee Amount: Indicates the amount added to the donation as a resolut of the cover-the-fee option.
RaiseNow__Transaction_Link__c
RaiseNow Transaction Link: The link to the corresponding transaction in the RaiseNow Manager.
RaiseNow__Acquirer_Payout_Received__c
Acquirer Payout Received: Whether a corresponding acquirer payout has been received which covers this opportunity.
RaiseNow__Analytics_Channel__c
Analytics Channel: Channel indicating where the payment was initiated
RaiseNow__Net_Amount__c
Net Amount: The net amount of this opportunity as referenced in an acquirer payout.
RaiseNow__Donation_Receipt_Requested__c
Donation Receipt Requested: Whether the donor requested a receipt for his donation while interacting with a RaiseNow touchpoint.
RaiseNow__Cover_The_Fee_Fixed_Fee__c
Cover The Fee Fixed Fee: Indicates the amount added to the donation as a resolut of the cover-the-fee option if a fixed transaction fee is defined in the touchpoint.
RaiseNow__Payment_Provider_Payment_Identifier__c
Payment Provider Payment Identifier: The payment service provider transaction identifier RaiseNow interacted with to handle the payment.
RaiseNow__Cover_The_Fee__c
Cover The Fee: Indicates if the donor selected the cover-the-fee option in the donation checkout.
RaiseNow__Value_Date__c
Value Date: The date when this opportunity's amount was received on the bank account.
RaiseNow__Donation_Url__c
Donation URL: The link to the website where the donation initiating this opportunity was created.
RaiseNow__Payment_Provider__c
Payment Provider: The payment service provider RaiseNow interacted with to handle the payment.
RaiseNow__Gross_Amount__c
Gross Amount: The gross amount of this opportunity as referenced in an acquirer payout.
RaiseNow__Transaction_Identifier__c
Transaction Identifier: The identifier of the corresponding transaction at RaiseNow
RaiseNow__Invoice_Identifier__c
Invoice Identifier: The identifier of the corresponding invoice at RaiseNow.
RaiseNow__Cover_The_Fee_Percentage__c
Cover The Fee Percentage: Indicates the amount added to the donation as a resolut of the cover-the-fee option if a percentage based transaction fee is defined in the touchpoint.

RaiseNow__Fundraising_Team__c

Fundraising Team: A team of fundraisers.

RaiseNow__Type__c
Type: The type of a fundraising team.

RaiseNow__Business_Process_Reference__c

Payment Reference: A reference of a business process indicating how particular object records are related.

RaiseNow__Opportunity__c
Opportunity: The opportunity linked to the business process.
RaiseNow__Contact__c
Contact: The contact related to this business process.
RaiseNow__Payment_Option_Line1__c
Payment Option Line1: Payment option code line for an unspecified amount.
RaiseNow__Payment_Option_Line2__c
Payment Option Line2: Payment option code line for a specified amount.
RaiseNow__Business_Process_Type__c
Business Process Type: The type of a Business Process which should be executed by RaiseNow for the specified Payment Reference. Please note that some fields are mandatory and should thus not be removed manually.
RaiseNow__Account__c
Account: The account related to this business process.
RaiseNow__Formatted_Payment_Reference__c
Formatted Payment Reference: A formatted payment reference for better readibility.
RaiseNow__Payment_Reference__c
Payment Reference: A reference of the payment.
RaiseNow__Subscription__c
RaiseNow Subscription: A subscription related to the business process.
RaiseNow__Campaign__c
Campaign: A campaign related to the business process

Campaign

RaiseNow__Payment_Option1_Element2__c
RaiseNow Payment Option Postfix: Trailing element for the generated payment option. Overwrite your default configuration with this campaign specific value.
RaiseNow__RaiseNow_Payment_Reference_Prefix__c
RaiseNow Payment Reference Prefix: Campaign specific element in the generated reference numbers. This is a user defined sequence which should be prepended to the variadic part of the Payment Reference.
RaiseNow__RaiseNow_Payment_Reference_Begin__c
RaiseNow Payment Reference Begin: Starting point in the number range while generating reference numbers (inclusive).
RaiseNow__RaiseNow_P2P_Campaign_Identifier__c
RaiseNow P2P Campaign Identifier: The identifier of the campaign within the RaiseNow P2P Platform.
RaiseNow__Payment_Option1_Element1__c
RaiseNow Payment Option Prefix: First two digits of the generated payment option. Overwrite your default configuration with this campaign specific value.
RaiseNow__RaiseNow_Payment_Reference_Algorithm__c
RaiseNow Payment Reference Algorithm: The algorithm to use while generating Payment References for Members of the Campaign. Overwrite your default configuration with this value.
RaiseNow__Optional_Payment_Amount__c
RaiseNow Optional Payment Amount: Amount which will be used to generate the payment option with a defined amount in the payment reference object.

RaiseNow__Fundraiser_Feedback__c

Fundraiser Feedback: The feedback for a particular fundraiser

RaiseNow__Rating__c
Rating: The rating of the fundraiser in percent. I.e. values between 0 and 100 are accepted.
RaiseNow__Fundraiser__c
Fundraiser: The fundraiser for which the feedback was given.
RaiseNow__Feedback__c
Feedback: Any free-text feedback for the fundraiser.
RaiseNow__Transaction__c
Transaction: The transaction at which the feedback for the fundraiser was given.
RaiseNow__Subscription__c
Subscription: The subscription at which the feedback for the fundraiser was given.

RaiseNow__Subscription__c

Subscription: A subscription from RaiseNow. It links a commitment for a recurring payment with the payments for each installment.

RaiseNow__Bulk_Import__c
Bulk Import: Link to the bulk import by which the object is created.
RaiseNow__Saved_Payment_Method__c
Saved Payment Method: Reference to the payment source if a payment source with created with the subscription in RaiseNow.
RaiseNow__Original_Amount__c
Original Amount: The amount initially selected in the payment process.
RaiseNow__Fundraiser__c
Fundraiser: Link to the fundraiser responsible for collecting the donation.
RaiseNow__Direct_Debit_Mandate__c
Direct Debit Mandate: Link to the direct debit mandate object record.
RaiseNow__NPSP_Recurring_Donation__c
NPSP Recurring Donation: The corresponding recurring donation from the Non-Profit Success Pack.
RaiseNow__Fundraising_Team__c
Fundraising Team: Link to the fundraising team responsible for collection the donation.
RaiseNow__Bank_Account__c
Bank Account: Link to the provided bank account for a direct debit payment order.
RaiseNow__Account_Identifier__c
Account Identifier: The identifier of the account at RaiseNow in which this subscription was created. Do not edit!
RaiseNow__Fundraising_Location_Identifier__c
Fundraising Location Identifier: The identifier of a location where the fundraiser or the fundraising team was positioned while initiating this transaction.
RaiseNow__Payment_Method__c
Payment Method: The payment method used while creating the subscription.
RaiseNow__Subscription_Identifier__c
Subscription Identifier: The identifier of the subscription in RaiseNow (a.k.a. subscription token). Do not edit!

RaiseNow__Bulk_Import__c

RaiseNow Bulk Import: File containing a list of objects to import to Salesforce through RaiseNow

RaiseNow__UploadJobId__c
UploadJobId: The Id of the Last BulkImportUploadJob created for this object
RaiseNow__Status__c
Status: The current status of the import process.
RaiseNow__Row_Count__c
Row Count: The number of rows successfully validated by RaiseNow after importing.
RaiseNow__Status_Reason__c
Status Reason: Additional information on the status of your import.
RaiseNow__Item_Type__c
Item Type: The type of import file provided.

npe03__Recurring_Donation__c

RaiseNow__Has_RaiseNow_Subscription_Been_Created__c
Has RaiseNow Subscription Been Created: This field indicate whether an EPMS Subscription has been created for this Recurring Donation
RaiseNow__RaiseNow_Subscription_Token__c
RaiseNow Subscription Token: The RaiseNow subscription token is automatically added to the recurring donation if applicable.
RaiseNow__Supporter_Message__c
Supporter Message: The message from the supporter made during creation of this recurring donation.

RaiseNow__Customer__c

Customer: A customer who creates payments and subscriptions.

RaiseNow__Customer_Identifier__c
Customer Identifier: The identifier of the customer at RaiseNow. Do not edit!
RaiseNow__Contact__c
Contact: Link to the contact object record.

RaiseNow__Card_Expiration_Notice__e

Card Expiration Notice: No description available

RaiseNow__Masked_Card_Number__c
Masked Card Number: A masked number of the credit card that is near its expiration date.
RaiseNow__Expiration_Year__c
Expiration Year: The expiration year of the credit card.
RaiseNow__Expiration_Month__c
Expiration Month: The expiration month of the credit card.
RaiseNow__Subscription_Identifier__c
Subscription Identifier: The identifier of the subscription in RaiseNow (a.k.a. subscription token).

RaiseNow__Object_Duplicate_Detected__e

Object Duplicate Detected: An event fired after detecting a duplicate for the object being created or updated. It lists the ignored fields in the update process (if any) and further information on the actual object like its identifier and type and other information about the RaiseNow record identifier that the Business Process is handling.

RaiseNow__Matched_Record_Entity_Type__c
Matched Record Entity Type: The class name of the SObject.
RaiseNow__Ignored_Fields__c
Ignored Fields: A JSON representation containing the fields that wasn’t updated and the new values which was ignored in the update.
RaiseNow__Matched_Record_Identifier__c
Matched Record Identifier: The Identifier of the SObject found as a duplicate.
RaiseNow__Report_Message__c
Report Message: A statement on the fields ignored in the update process.
RaiseNow__RaiseNow_Record_Identifier__c
RaiseNow Record Identifier: The identifier of the RaiseNow Record that is being handled by the business process which requested this update.