| |
PARAMETERS |
TYPE |
NOTES |
| |
Amount |
Numeric |
|
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Area |
Numeric |
|
| |
AreaText |
Text |
|
| |
Balanced |
Numeric |
1 / 0. See FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE |
| |
BankAccount |
Numeric |
ID of the Bank Account the payment was deposited into |
| |
BankAccountText |
Text |
See above |
| |
ContactBusinessPaidTo |
Numeric |
ID of the business contact that the payment was for. |
| |
ContactBusinessPaidToText |
Text |
|
| |
ContactPersonPaidTo |
Numeric |
ID of the person contact that the payment was for. |
| |
ContactPersonPaidToText |
Text |
See above |
| |
Id |
Numeric |
|
| |
Notes |
Text |
|
| |
Object |
Numeric |
|
| |
ObjectContext |
Numeric |
|
| |
ObjectText |
Text |
|
| |
OutstandingAmount |
Numeric |
Payment Amount - Amount allocated to Expenses |
| |
Paid |
Text |
Y/N |
| |
PaidDate |
Date |
|
| |
PaidDateTimeZone |
Numeric |
|
| |
PaidDateTimeZoneText |
Text (50) |
|
| |
PaymentMethod |
Numeric |
You can define your own, or use the defaults eg. 1=Cheque,2=Visa or Mastercard,3=Direct Debit |
| |
PaymentMethodText |
Text |
See above |
| |
PaymentReferenceTransaction |
Text |
|
| |
Project |
Numeric |
Linked Project |
| |
ProjectText |
Text |
See above |
| |
Reconciliation |
Numeric |
Id of the associated Bank Reconciliation for the Receipt |
| |
ReconciliationText |
Text |
Reference of the above |
| |
Reference |
Text |
|
| |
SourceBankTransaction |
Numeric |
Can be set via FINANCIAL_RECONCILIATION_ITEM_MANAGE |
| |
SourceBankTransactionText |
Text |
|
| |
Tax |
Numeric |
|
| |
|
|
|
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Standard System Parameters |
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Click here for more information |
