Understanding Payment Data from Jobber - Adhesion Connect Guide

Understanding Payment Data

To help you understand the Payment information available through Adhesion Connect for Jobber we've put together the following outline. Each data component includes the field type and a description below it to help you understand how to best use the information in your integrations and automations.

Payment

A payment applied to a Quote or Invoice.

Fields

adjustment_type

Field Type: string (text, numbers, and/or special characters stored as text)
Description: Type of income generating Payment record.

amount

Field Type: decimal
Description: The amount applied against the Quote or Invoice balance

entered_at

Field Type: date (date & time in ISO8601)
Description: The time the Payment record was created.

details

Field Type: string (text, numbers, and/or special characters stored as text)
Description: Additional details about the Payment.

id

Field Type: string (text, numbers, and/or special characters stored as text)
Description: The unique identifier from Jobber for the Payment.

sent_at

Field Type: date (date & time in ISO8601)
Description: The time the Payment record was sent to the Client.

payment_type

Field Type: string (text, numbers, and/or special characters stored as text)
Description: The type/method of Payment.

payment_origin

Field Type: string (text, numbers, and/or special characters stored as text)
Description: Where the Payment originated from.

invoice

Description: The Invoice associated with the Job.

  1. id

Field Type: string (text, numbers, and/or special characters stored as text)
Description: The unique identifier from Jobber for the Invoice.

  1. number

Field Type: string (text, numbers, and/or special characters stored as text)
Description: The Invoice number.

client

Description: The Client associated with the Payment.

  1. id

Field Type: string (text, numbers, and/or special characters stored as text)
Description: The unique identifier from Jobber for the Client.

  1. name

Field Type: string (text, numbers, and/or special characters stored as text)
Description: The name of the Client.

event_type

Field Type: string (text, numbers, and/or special characters stored as text)
Description: The Jobber event that happened (Payment Create/Payment Update).

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