Rejected by: {!AdvancePayment__c.LastModifiedBy}
Rejected Date: {!AdvancePayment__c.LastModifiedDate}
Comment: {!AdvancePayment__c.RefusalReason__c}
Payment Record: {!AdvancePayment__c.Name}
Company: {!AdvancePayment__c.Company__c}
Payment Type : {!AdvancePayment__c.PaymentType__c}
Label/Client ID: {!AdvancePayment__c.LabelClientID__c}
Label/Client Name: {!AdvancePayment__c.LabelClientName__c}
Currency: {!AdvancePayment__c.Currency_Code__c}
Gross Amount: {!AdvancePayment__c.GrossAmount__c}

Link: {!AdvancePayment__c.Link}