EPPayment
Tracks payments made to employees, including amounts, methods, and transaction metadata.
Columns
| Name | Type | Description |
| Recordno [KEY] | String | The unique identifier for the employee payment record. |
| Prbatchkey | Int64 | The batch key associated with the payment process. |
| Recordtype | String | The type of payment record. |
| Description | String | A description of the payment. |
| Totalentered | Double | The total amount entered for the payment. |
| Totalpaid | Double | The total amount paid for the payment. |
| Totalselected | Double | The total amount selected for payment. |
| Totaldue | Double | The total amount still due for the payment. |
| State | String | The current state or status of the payment. |
| Whencreated | Datetime | The date and time when the payment record was created. |
| Whenpaid | Datetime | The date and time when the payment was made. |
| Termkey | Int64 | The key associated with the payment terms. |
| Termname | String | The name of the payment terms. |
| Whendiscount | Datetime | The date when a discount was applied to the payment. |
| Recordid | String | The unique record ID for the payment. |
| Userkey | Int64 | The key associated with the user who created the payment. |
| Whendue | Datetime | The due date for the payment. |
| Docnumber | String | The document number associated with the payment. |
| Cleared | String | Indicates whether the payment has been cleared. |
| Clrdate | Datetime | The date when the payment was cleared. |
| Modulekey | String | The key associated with the payment module. |
| Status | String | The status of the payment. |
| Systemgenerated | String | Indicates whether the payment was system-generated. |
| Whenposted | Datetime | The date and time when the payment was posted. |
| Onhold | Boolean | Indicates whether the payment is on hold. |
| Currency | String | The currency used for the payment. |
| Trx_totalentered | Double | The total transaction amount entered for the payment. |
| Trx_totalpaid | Double | The total transaction amount paid for the payment. |
| Trx_totalselected | Double | The total transaction amount selected for payment. |
| Trx_totaldue | Double | The total transaction amount due for the payment. |
| Deliverymethod | String | The delivery method for the payment. |
| Recon_date | Datetime | The reconciliation date for the payment. |
| Basecurr | String | The base currency used for the payment. |
| Locationkey | Int64 | The key of the location associated with the payment. |
| Auwhencreated | Datetime | The date and time when the payment was audited. |
| Whenmodified | Datetime | The date and time when the payment record was last modified. |
| Createdby | Int64 | The ID of the user who created the payment record. |
| Modifiedby | Int64 | The ID of the user who last modified the payment record. |
| Nr_totalentered | Double | The normalized total amount entered for the payment. |
| Nr_trx_totalentered | Double | The normalized total transaction amount entered for the payment. |
| Paymenttype | String | The type of payment made. |
| Paymentdate | Datetime | The date the payment was made. |
| Receiptdate | Datetime | The date the payment was received. |
| Paymentamount | Double | The amount paid in the payment. |
| Documentnumber | String | The document number associated with the payment. |
| Memo | String | The memo or notes associated with the payment. |
| Financialaccount | String | The financial account associated with the payment. |
| Employeeid | String | The ID of the employee associated with the payment. |
| Contactinfo_name | String | The name of the contact information associated with the payment. |
| Megaentitykey | Int64 | The key for the mega entity associated with the payment. |
| Megaentityid | String | The ID of the mega entity associated with the payment. |
| Record_url | String | The URL link to the payment record. |