PaymentDetail
Represents the detail records associated with a payment, linking applied bills, advances, adjustments, and inline transactions with their corresponding payment amounts and currencies.
Columns
| Name | Type | Description |
| apAdvanceLine_Href | String | The URL of the AP advance line associated with this payment detail. |
| apAdvanceLine_Id | String | The Id of the AP advance line associated with this payment detail. |
| apAdvanceLine_Key | String | The system-assigned key of the AP advance line associated with this payment detail. |
| apAdvance_Href | String | The URL of the AP advance associated with this payment detail. |
| apAdvance_Id | String | The Id of the AP advance associated with this payment detail. |
| apAdvance_Key | String | The system-assigned key of the AP advance associated with this payment detail. |
| apCreditAdjustmentLine_Href | String | The URL of the AP credit adjustment line associated with this payment detail. |
| apCreditAdjustmentLine_Id | String | The Id of the AP credit adjustment line associated with this payment detail. |
| apCreditAdjustmentLine_Key | String | The system-assigned key of the AP credit adjustment line associated with this payment detail. |
| apCreditAdjustment_Href | String | The URL of the AP credit adjustment associated with this payment detail. |
| apCreditAdjustment_Id | String | The Id of the AP credit adjustment associated with this payment detail. |
| apCreditAdjustment_Key | String | The system-assigned key of the AP credit adjustment associated with this payment detail. |
| apDebitAdjustmentLine_Href | String | The URL of the AP debit adjustment line associated with this payment detail. |
| apDebitAdjustmentLine_Id | String | The Id of the AP debit adjustment line associated with this payment detail. |
| apDebitAdjustmentLine_Key | String | The system-assigned key of the AP debit adjustment line associated with this payment detail. |
| apDebitAdjustment_Href | String | The URL of the AP debit adjustment associated with this payment detail. |
| apDebitAdjustment_Id | String | The Id of the AP debit adjustment associated with this payment detail. |
| apDebitAdjustment_Key | String | The system-assigned key of the AP debit adjustment associated with this payment detail. |
| apPaymentLine_Href | String | The URL of the AP payment line associated with this payment detail. |
| apPaymentLine_Id | String | The Id of the AP payment line associated with this payment detail. |
| apPaymentLine_Key | String | The system-assigned key of the AP payment line associated with this payment detail. |
| apPayment_Href | String | The URL of the AP payment associated with this payment detail. |
| apPayment_Id | String | The Id of the AP payment associated with this payment detail. |
| apPayment_Key | String | The system-assigned key of the AP payment associated with this payment detail. |
| apPostedAdvanceLine_Href | String | The URL of the AP posted advance line associated with this payment detail. |
| apPostedAdvanceLine_Id | String | The Id of the AP posted advance line associated with this payment detail. |
| apPostedAdvanceLine_Key | String | The system-assigned key of the AP posted advance line associated with this payment detail. |
| apPostedAdvance_Href | String | The URL of the AP posted advance associated with this payment detail. |
| apPostedAdvance_Id | String | The Id of the AP posted advance associated with this payment detail. |
| apPostedAdvance_Key | String | The system-assigned key of the AP posted advance associated with this payment detail. |
| auditCreatedBy | String | The user who created the payment detail. |
| auditCreatedDateTime | Datetime | The date and time when the payment detail was created. |
| auditModifiedBy | String | The user who last modified the payment detail. |
| auditModifiedDateTime | Datetime | The date and time when the payment detail was last modified. |
| baseCurrencyAdjustmentAmount | Decimal | The adjustment amount for this payment detail in the base currency. |
| baseCurrencyDiscountAmount | Decimal | The discount amount applied to this payment detail in the base currency. |
| baseCurrencyInlineAmount | Decimal | The inline bill amount applied to this payment detail in the base currency. |
| baseCurrencyPaymentAmount | Decimal | The payment amount for this payment detail in the base currency. |
| baseCurrencyPostedAdvanceAmount | Decimal | The posted advance amount applied to this payment detail in the base currency. |
| billLine_Href | String | The URL of the bill line associated with this payment detail. |
| billLine_Id | String | The Id of the bill line associated with this payment detail. |
| billLine_Key | String | The system-assigned key of the bill line associated with this payment detail. |
| bill_Href | String | The URL of the bill associated with this payment detail. |
| bill_Id | String | The Id of the bill associated with this payment detail. |
| bill_Key | String | The system-assigned key of the bill associated with this payment detail. |
| discountDate | Date | The date on which the discount for this payment detail is applied. |
| href | String | The URL of the payment detail resource. |
| id | String | The unique identifier of the payment detail record. |
| inlineBillLine_Href | String | The URL of the inline bill line associated with this payment detail. |
| inlineBillLine_Id | String | The Id of the inline bill line associated with this payment detail. |
| inlineBillLine_Key | String | The system-assigned key of the inline bill line associated with this payment detail. |
| inlineBill_Href | String | The URL of the inline bill associated with this payment detail. |
| inlineBill_Id | String | The Id of the inline bill associated with this payment detail. |
| inlineBill_Key | String | The system-assigned key of the inline bill associated with this payment detail. |
| jointPayee_Href | String | The URL of the joint payee associated with this payment detail. |
| jointPayee_Id | String | The Id of the joint payee associated with this payment detail. |
| jointPayee_Key | String | The system-assigned key of the joint payee associated with this payment detail. |
| jointPayee_PrintAs | String | The print-as name of the joint payee associated with this payment detail. |
| key [KEY] | String | The system-assigned key that uniquely identifies the payment detail record. |
| moduleKey | String | The key of the module associated with this payment detail. |
| paymentDate | Date | The date on which this payment was made. |
| state | String | The current state of this payment detail, such as draft, submitted, or posted. |
| txnCurrencyAdjustmentAmount | Decimal | The adjustment amount for this payment detail in the transaction currency. |
| txnCurrencyCurrency | String | The transaction currency code for this payment detail. |
| txnCurrencyDiscountAmount | Decimal | The discount amount applied to this payment detail in the transaction currency. |
| txnCurrencyInlineAmount | Decimal | The inline bill amount applied to this payment detail in the transaction currency. |
| txnCurrencyPaymentAmount | Decimal | The payment amount for this payment detail in the transaction currency. |
| txnCurrencyPostedAdvanceAmount | Decimal | The posted advance amount applied to this payment detail in the transaction currency. |