APPaymentRequest
Tracks accounts payable payment requests, including statuses, amounts, and related scheduling data.
Columns
| Name | Type | Description |
| Recordno [KEY] | String | A unique identifier for the accounts payable payment request record. |
| Prbatchkey | Int64 | The key for the payment request batch associated with this record. |
| Recordtype | String | The type of record associated with this payment request. |
| Description | String | A description of the payment request. |
| Totalentered | Double | The total amount entered for the payment request. |
| Totalpaid | Double | The total amount paid for this payment request. |
| Totalselected | Double | The total amount selected for payment in this request. |
| Totaldue | Double | The total amount due for this payment request. |
| State | String | The current state or status of the payment request. |
| Whencreated | Datetime | The date and time when this payment request was created. |
| Whenpaid | Datetime | The date and time when the payment request was paid. |
| Termkey | Int64 | The key for the payment terms associated with this request. |
| Termname | String | The name of the payment terms associated with this request. |
| Whendiscount | Datetime | The date and time when a discount is applied for early payment. |
| Recordid | String | The unique identifier for this payment request record. |
| Userkey | Int64 | The key identifying the user associated with this payment request. |
| Whendue | Datetime | The due date for this payment request. |
| Docnumber | String | The document number associated with this payment request. |
| Cleared | String | Indicates whether the payment request has been cleared. |
| Clrdate | Datetime | The date and time when the payment request was cleared. |
| Modulekey | String | The module key associated with this payment request. |
| Status | String | The current status of the payment request. |
| Systemgenerated | String | Indicates whether the payment request was system-generated. |
| Whenposted | Datetime | The date and time when this payment request was posted. |
| Onhold | Boolean | Indicates whether the payment request is on hold. |
| Currency | String | The currency used for this payment request. |
| Trx_totalentered | Double | The total transaction amount entered for this payment request. |
| Trx_totalpaid | Double | The total transaction amount paid for this payment request. |
| Trx_totalselected | Double | The total transaction amount selected for this payment request. |
| Trx_totaldue | Double | The total transaction amount due for this payment request. |
| Deliverymethod | String | The delivery method for this payment request. |
| Recon_date | Datetime | The reconciliation date for this payment request. |
| Basecurr | String | The base currency used for this payment request. |
| Locationkey | Int64 | The location key associated with this payment request. |
| Auwhencreated | Datetime | The audit timestamp of when this payment request was created. |
| Whenmodified | Datetime | The date and time when this payment request was last modified. |
| Createdby | Int64 | The user ID of the person who created this payment request. |
| Modifiedby | Int64 | The user ID of the person who last modified this payment request. |
| Nr_totalentered | Double | The non-reconciled total amount entered for this payment request. |
| Nr_trx_totalentered | Double | The non-reconciled transaction total amount entered for this payment request. |
| Paymenttype | String | The type of payment associated with this request. |
| Paymentdate | Datetime | The date and time when the payment was made. |
| Receiptdate | Datetime | The date and time when the receipt was generated for this payment request. |
| Paymentamount | Double | The payment amount associated with this payment request. |
| Documentnumber | String | The document number associated with this payment request. |
| Memo | String | A memo or note associated with this payment request. |
| Financialaccount | String | The financial account associated with this payment request. |
| Vendorname | String | The name of the vendor associated with this payment request. |
| Vendorid | String | The vendor ID associated with this payment request. |
| Megaentitykey | Int64 | The key of the mega entity associated with this payment request. |
| Megaentityid | String | The identifier of the mega entity associated with this payment request. |
| Record_url | String | A URL to access details of this payment request record. |