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AVAILABLE FIELDS |
TYPE |
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AccountName |
Text (50) |
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AccountNumber |
Text (50) |
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AccountType |
Numeric |
1=Debit,2=Credit |
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AccountTypeText |
Text (50) |
eg Debit,Credit |
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Bank |
Text (50) |
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BSB |
Text (10) |
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CanSendCheque |
Text (1) |
Y/N |
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CardExpiry |
Text (10) |
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CardName |
Text (50) |
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CardNumber |
Text (50) |
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CardType |
Numeric |
1=MasterCard,2=Visa,3=American Express,4=AMEX |
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CardTypeText |
Text (50) |
eg MasterCard,Visa,American Express,AMEX |
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DefaultPaymentAccount |
Text (1) |
Y/N |
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DefaultReceiptAccount |
Text (1) |
Y/N |
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FinancialAccount |
Numeric |
Linked Financial Account |
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FinancialAccountText |
Text (50) |
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Id |
Numeric |
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LastChequeNumber |
Numeric |
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LastReconciledAmount |
Numeric |
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LastReconciledDate |
Date |
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MerchantId |
Text (50) |
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Notes |
Text (2000) |
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SourceCurrency |
Numeric |
As per SETUP_FINANCIAL_CURRENCY_MANAGE |
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SourceCurrencyText |
Text (10) |
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StatementFrequency |
Numeric |
1=Weekly,2=Fortnightly,3=Monthly,4=Quarterly |
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StatementFrequencyText |
Text (50) |
eg Weekly,Fortnightly,Monthly,Quarterly |
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Status |
Numeric |
1=Active,2=Non-Active |
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TerminalId |
Text (50) |
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Title |
Text (50) |
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Audit Fields |
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