In Altru, there are two components to a sales transaction: an order and a payment. When pulling the payment side of the transaction, you are not able to get the details about the Sales Order or Reservation. This is because the payment side of the transaction does not contain any details about the order.

To pull both information about the payment and the order, you have the following options: 
  1. You can pull the Order side of the transaction instead of the payment side. Pull any payment information from the "Sales Order/Sales Order Payment/Revenue" node. Note: If you are also pulling back office payments, you can add the field: "Application Details\Application is not equal to Order." This field will remove any payments that are applied to orders and leave the back office payments in your query results. 
     
  2. You can also use a Sales Order Query and pull any payment information from the Sales Order Payment Node.