ReceiptMethodAssignments
The receipt method assignments resource is used to assign a new receipt method to a customer account or site, and to find, update, and delete existing receipt methods of a customer account or site.
Columns
| Name | Type | Description |
| CustomerReceiptMethodId [KEY] | Long | The unique identifier of the customer receipt method. |
| CustomerAccountNumber | String | The account number of the customer. |
| CustomerSiteNumber | String | The site number of the customer account. |
| ReceiptMethodName | String | The name of the receipt method. |
| Primary | String | Indicates whether the receipt method is the primary receipt method for the customer. |
| StartDate | Date | The date when the receipt method becomes active. |
| EndDate | Date | The date when the receipt method is no longer active. |
| CreatedBy | String | CreatedBy of ReceiptMethodAssignments |
| CreationDate | Datetime | CreationDate of ReceiptMethodAssignments |
| LastUpdateDate | Datetime | LastUpdateDate of ReceiptMethodAssignments |
| LastUpdatedBy | String | LastUpdatedBy of ReceiptMethodAssignments |
| Finder | String | Finder of ReceiptMethodAssignments |