ReceivablesCreditMemosreceivablesCreditMemoLinesattachments
Facilitates document attachments at the credit memo line level, ensuring full traceability of line-specific data.
Columns
Name | Type | Description |
ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier for the customer transaction associated with the credit memo line, linking the credit memo to a specific customer transaction. |
ReceivablescreditmemolinesCustomerTransactionLineId [KEY] | Long | The unique identifier for the specific transaction line within the credit memo, allowing tracking of each item or service credited. |
AttachedDocumentId [KEY] | Long | The unique identifier for the attached document, linking the attachment to the credit memo line. |
LastUpdateDate | Datetime | The date and time when the attachment was last updated, helping to track when modifications were made. |
LastUpdatedBy | String | The user who last updated the attachment, ensuring accountability for changes to the document. |
DatatypeCode | String | Indicates the data type of the attachment, providing information on the format or structure of the attached document. |
FileName | String | The file name of the attachment, used to identify the document within the system. |
DmFolderPath | String | The folder path where the attachment is stored, providing information on the directory structure within the document management system. |
DmDocumentId | String | The document ID associated with the attachment, used for referencing the document in the document management system. |
DmVersionNumber | String | The version number of the document, indicating the revision of the attachment. |
Url | String | The URL for web-based attachments, directing users to the location where the document can be accessed. |
CategoryName | String | The category assigned to the attachment, which helps in organizing and classifying attachments within the system. |
UserName | String | The user associated with the attachment, indicating who uploaded or is managing the document. |
Uri | String | The URI (Uniform Resource Identifier) for the attachment, providing a path to access the document in the system. |
FileUrl | String | The direct URL of the file attachment, allowing users to access the file directly from the web. |
UploadedText | String | The text content of a new text-based attachment, allowing users to upload textual information as part of the credit memo process. |
UploadedFileContentType | String | The content type of the uploaded attachment, indicating the format. |
UploadedFileLength | Long | The size of the uploaded file, measured in bytes, providing information about the file's storage requirements. |
UploadedFileName | String | The name given to the uploaded file, used to identify and manage the file in the system. |
ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared across the organization or remains private to a specific user or department. |
Title | String | The title of the attachment, providing a brief descriptor for the document that helps users identify the content. |
Description | String | The detailed description of the attachment, offering additional context or explanation for the attached document. |
ErrorStatusCode | String | The error code associated with the attachment, if any, indicating issues during file upload or processing. |
ErrorStatusMessage | String | The error message associated with the attachment, if any, providing detailed information about the problem with the attachment. |
CreatedBy | String | The user who created the attachment, ensuring traceability for the document's origin. |
CreationDate | Datetime | The date and time when the attachment was initially created, helping to track the document's history. |
FileContents | String | The content of the attachment itself, such as a text-based document or the metadata of a file upload. |
ExpirationDate | Datetime | The expiration date for the attachment, specifying when the file should no longer be considered valid or accessible. |
LastUpdatedByUserName | String | The username of the person who last updated the attachment, ensuring accountability for modifications. |
CreatedByUserName | String | The username of the person who originally created the attachment, helping to identify the document's creator. |
AsyncTrackerId | String | An identifier used to track the file upload process, assisting in managing asynchronous file operations. |
FileWebImage | String | A web-based image version of the attachment, typically used for previewing documents in web-based applications. |
DownloadInfo | String | A JSON object that contains the necessary information to retrieve the file programmatically, enabling automated file downloads. |
PostProcessingAction | String | The action that can be performed after the attachment is uploaded, such as validation, transformation, or archiving. |
BindAccountingDate | Date | The accounting date for the attachment, ensuring that the document is associated with the correct financial period. |
BindAllowCompletion | String | Indicates whether the attachment process can be completed, with valid values like 'Y' or 'N' to denote the attachment's status. |
BindBillToCustomer | String | The customer associated with the credit memo line, indicating the party to which the credit memo and its attachments pertain. |
BindBillToCustomerNumber | String | The customer number associated with the credit memo line, uniquely identifying the bill-to customer in the system. |
BindBillToSite | String | The customer site number where the goods or services related to the credit memo are billed, allowing for location-specific billing. |
BindBusinessUnit | String | The business unit handling the credit memo, which may influence the processing and management of the associated documents. |
BindCreditMemoCurrency | String | The currency in which the credit memo and its attachments are processed, ensuring the document is correctly associated with the appropriate currency. |
BindCreditMemoStatus | String | The current status of the credit memo, such as 'Pending', 'Completed', or 'Cancelled', indicating its progress in the workflow. |
BindCrossReference | String | A cross-reference field used to link the credit memo with related documents or transactions, enhancing traceability. |
BindDeliveryMethod | String | The method used to deliver the credit memo and its attachments, such as email, printed copy, or electronic document. |
BindDocumentNumber | Long | The document number for the credit memo, ensuring that the attachment is properly linked to a specific document in the system. |
BindIntercompany | String | Indicates whether the credit memo line pertains to an intercompany transaction, allowing for appropriate intercompany accounting. |
BindPrimarySalesperson | String | The salesperson associated with the credit memo, enabling the assignment of credit or commissions to the correct individual. |
BindPrintStatus | String | The status of the print process for the credit memo and its attachments, indicating whether the documents have been printed or are pending. |
BindPurchaseOrder | String | The purchase order number associated with the credit memo, linking the credit memo to the original order and its related documents. |
BindShipToCustomerName | String | The customer name associated with the shipment of goods or services, used to link the credit memo to the customer involved. |
BindShipToSite | String | The site number for the customer where the goods or services related to the credit memo are shipped, ensuring correct delivery information. |
BindTransactionDate | Date | The transaction date for the credit memo, providing a reference point for when the transaction occurred in the system. |
BindTransactionNumber | String | The unique transaction number associated with the credit memo, which is used to track and identify the credit in the system. |
BindTransactionSource | String | The source of the transaction that generated the credit memo, indicating whether it came from a sales return, adjustment, or other transaction type. |
BindTransactionType | String | The type of transaction that the credit memo represents, such as a return, adjustment, or dispute. |
CustomerTransactionId | Long | The identifier for the customer transaction associated with the credit memo, ensuring the credit memo is properly linked to the original transaction. |
Finder | String | A reference term used to search and identify the credit memo attachment within the system, facilitating quick retrieval of records. |