StandardReceipts
The standard receipts resource is used to create standard receipts in Receivables to record payment from customers for goods received or services rendered. Standard receipts can be applied to one or more transactions. One or more remittance references can also be provided for applying the receipt to the transactions when the Apply Receipts Using AutoMatch process is run asynchronously.
Columns
Name | Type | Description |
StandardReceiptId [KEY] | Long | The unique identifier of the standard receipt. |
ReceiptNumber | String | The receipt number of the standard receipt. |
BusinessUnit | String | A unit of an enterprise that performs one or more business functions that can be accumulated in a management hierarchy. |
ReceiptMethod | String | The receipt method used on the standard receipt. |
ReceiptDate | Date | The date when the standard receipt was created. |
DocumentNumber | Long | The document sequence number on the standard receipt. |
Amount | Decimal | The amount of a standard receipt. |
Currency | String | The currency of a standard receipt. |
ConversionRateType | String | The conversion rate type of a standard receipt. |
ConversionDate | Date | The date when the standard receipt was converted. |
ConversionRate | Decimal | The conversion rate between the standard receipt currency and the ledger currency. |
State | String | State of StandardReceipts |
Status | String | Status of StandardReceipts |
RemittanceBankName | String | RemittanceBankName of StandardReceipts |
RemittanceBankBranch | String | RemittanceBankBranch of StandardReceipts |
RemittanceBankAccountNumber | String | The remittance bank account number on the standard receipt. |
RemittanceBankDepositDate | Date | The date when the standard receipt was deposited. |
RemittanceBankAllowOverride | String | The options that allow the remittance selection process to override the remittance account on a standard receipt. |
CustomerName | String | The name of the customer on the standard receipt. |
TaxpayerIdentificationNumber | String | TaxpayerIdentificationNumber of StandardReceipts |
CustomerSite | String | The customer site of the customer on the standard receipt. |
CustomerAccountNumber | String | The customer account number of the customer on the standard receipt. |
CustomerBank | String | CustomerBank of StandardReceipts |
CustomerBankBranch | String | CustomerBankBranch of StandardReceipts |
CustomerBankAccountNumber | String | The bank account number of the customer on the standard receipt. |
UnappliedAmount | Decimal | UnappliedAmount of StandardReceipts |
AccountedAmount | Decimal | AccountedAmount of StandardReceipts |
AccountingDate | Date | The date when the standard receipt is accounted. |
MaturityDate | Date | The date when the standard receipt is matured. |
PostmarkDate | Date | The date when the standard receipt is postmarked. |
ReceiptAtRisk | String | ReceiptAtRisk of StandardReceipts |
ReceivablesSpecialist | String | ReceivablesSpecialist of StandardReceipts |
Comments | String | The comments about this receipt. |
CreditCardTokenNumber | String | The token number issued by tokenization service provider corresponding to a credit card number. |
CreditCardAuthorizationRequestIdentifier | Long | The authorization request identifier received from the tokenization service provider to authorize the credit card number. |
CardHolderFirstName | String | The first name of the credit card holder. |
CardHolderLastName | String | The last name of the credit card holder. |
CreditCardIssuerCode | String | The code for the credit card issuer, such as Visa or MasterCard. |
CreditCardExpirationDate | String | The date when the credit card expires. |
VoiceAuthorizationCode | String | The voice authorization code received from tokenization service provider for authorization. |
ReversalCategory | String | ReversalCategory of StandardReceipts |
ReversalReason | String | ReversalReason of StandardReceipts |
ReversalDate | Date | ReversalDate of StandardReceipts |
ReversalComments | String | ReversalComments of StandardReceipts |
ReceiptBatchName | String | ReceiptBatchName of StandardReceipts |
ReceiptBatchDate | Date | ReceiptBatchDate of StandardReceipts |
StructuredPaymentReference | String | An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank. |
CreatedBy | String | CreatedBy of StandardReceipts |
CreationDate | Datetime | CreationDate of StandardReceipts |
LastUpdateDate | Datetime | LastUpdateDate of StandardReceipts |
LastUpdatedBy | String | LastUpdatedBy of StandardReceipts |
Finder | String | Finder of StandardReceipts |