ARPaymentBatch

Manages batch-level data for accounts receivable payments, supporting creation, updates, and deletions.

Columns


Name	Type	ReadOnly	Description
Recordno [KEY]	String	False	Unique identifier for the AR payment batch record.
Title	String	False	Title of the payment batch.
Created	Datetime	False	Timestamp when the payment batch was created.
Status	String	False	Current status of the payment batch.
Recordtype	String	False	Type of record for the payment batch.
Total	Double	False	Total amount associated with the payment batch.
Open	String	False	Indicates whether the batch is open.
Parentkey	String	False	Key of the parent record associated with the batch.
Nogl	Boolean	False	Specifies if the batch has no general ledger association.
Accountnokey	String	False	Key of the account associated with the batch.
Autocreated	String	False	Indicates whether the batch was automatically created.
Systemgenerated	String	False	Indicates if the batch was system-generated.
Currency	String	False	Currency used in the payment batch.
Megaentitykey	Int64	False	Key of the associated mega entity.
Megaentityid	String	False	ID of the associated mega entity.
Megaentityname	String	False	Name of the associated mega entity.
Record_url	String	False	URL for accessing the AR payment batch record.