| |
PARAMETERS |
TYPE |
NOTES |
| |
AccruedDate |
Date |
|
| |
AccruedDateTimeZone |
Numeric |
|
| |
AccruedDateTimeZoneText |
Text (50) |
|
| |
Amount |
Numeric |
Total Amount from Line Items |
| |
Area |
Numeric |
Linked area |
| |
AreaText |
Text |
|
| |
Balanced |
Numeric |
1 / 0. See FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE |
| |
BankAccount |
Numeric |
Id of the Bank Account the Receipt was deposited into |
| |
BankAccountText |
Text |
See above |
| |
ContactBusinessPaidTo |
Numeric |
ID of the business contact the expense is paid to. |
| |
ContactBusinessPaidToText |
Text |
|
| |
ContactPersonPaidTo |
Numeric |
ID of the person contact the expense is paid to. |
| |
ContactPersonPaidToText |
Text |
|
| |
CreditAmount |
Numeric |
Sum of the amount from linked Credit Notes |
| |
Id |
Numeric |
|
| |
Notes |
Text |
|
| |
Object |
Numeric |
|
| |
ObjectContext |
Numeric |
|
| |
ObjectText |
Text |
|
| |
OutstandingAmount |
Numeric |
Expense Amount - Sum of the amount from linked Payments - Sum of the amount from linked Credit Notes |
| |
PayeeReference |
Text |
|
| |
PaymentAmount |
Numeric |
Sum of the amount from linked Payments |
| |
PaymentDueDate |
Date |
|
| |
PaymentDueDateTimeZone |
Numeric |
|
| |
PaymentDueDateTimeZoneText |
Text (50) |
|
| |
PaymentMethod |
Numeric |
There are standard values, plus you can define your own. |
| |
PaymentMethodText |
Text |
|
| |
PayStatus |
Numeric |
Payment Status. 1=Can Be Paid When Due,2=Don't Pay - In Dispute,3=Don't Pay - Awaiting Goods/Services |
| |
PayStatusText |
Text |
|
| |
PreAdjustmentAmount |
Numeric |
Sum of the Amounts of Line Items - Applied Credit Notes |
| |
Project |
Numeric |
Linked Project |
| |
ProjectText |
Text |
|
| |
Reference |
Text |
|
| |
SupplierInvoiceDate |
Date |
|
| |
SupplierInvoiceDateTimeZone |
Numeric |
|
| |
SupplierInvoiceDateTimeZoneText |
Text (50) |
|
| |
Tax |
Numeric |
Total Tax from Line Items |
| |
|
|
|
| |
Standard System Parameters |
|
Click here for more information |
