ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF
Leverages global descriptive flexfields for invoice installments, handling cross-border or specialized business needs.
Columns
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | The unique identifier of the customer transaction associated with the installment in the ReceivablesInvoices system, linking the installment to the broader transaction context. |
| ReceivablesinvoiceinstallmentsInstallmentId [KEY] | Long | The unique identifier for the specific installment, enabling tracking and management of individual payments or balances due on an invoice. |
| PaymentScheduleId [KEY] | Long | The unique identifier for the payment schedule tied to the installment, used to track and manage the timing and structure of installment payments. |
| _FLEX_Context | String | The context segment for the invoice installment's descriptive flexfield, providing additional customizable information specific to the business or accounting needs. |
| _FLEX_Context_DisplayValue | String | The displayed value of the flexfield context segment for the installment, providing a human-readable representation of the context used for customization. |
| AccountingDate | Date | The date when the installment transaction was posted to the accounting system, influencing the financial reporting period for the installment. |
| AllowCompletion | String | A flag that determines whether the installment is eligible for completion, used to control whether further actions such as payment processing can occur. |
| BillingDate | Date | The date when the installment was billed to the customer, impacting the payment due date and financial reporting for the installment. |
| BillToCustomerName | String | The name of the customer responsible for paying the installment, identifying the customer associated with the billing. |
| BillToCustomerNumber | String | The customer number assigned to the billing customer, facilitating identification and reconciliation of billing records. |
| BillToSite | String | The site associated with the bill-to customer, identifying the location linked to the billing address for the installment. |
| BusinessUnit | String | The business unit under which the invoice installment was issued, helping to classify and report the installment by organizational division. |
| CrossReference | String | A reference field used to link the installment to related transactions or records, such as sales orders or credit memos, for reconciliation and auditing. |
| CustomerTransactionId | Long | The unique identifier for the transaction tied to the installment, ensuring the installment is linked to the broader customer transaction. |
| DocumentNumber | Long | The unique document number associated with the installment, used to track and manage invoice-related documents. |
| DueDate | Date | The date by which the installment payment is due, determining when the customer is expected to pay. |
| Finder | String | A search field used for locating specific installments based on various attributes, improving the efficiency of retrieving installment data. |
| FirstPartyTaxRegistration | String | The tax registration number of the first party involved in the installment transaction, typically the seller or service provider, for tax reporting purposes. |
| InvoiceCurrencyCode | String | The currency code used for the installment amount, indicating the currency in which the installment payment should be made. |
| InvoiceStatus | String | The status of the invoice associated with the installment, indicating whether the invoice is 'Paid', 'Open', or 'Partially Paid'. |
| LegalEntityIdentifier | String | The unique identifier of the legal entity responsible for managing the invoice installment, providing clarity on which business unit or entity the installment belongs to. |
| PaymentTerms | String | The payment terms associated with the installment, defining the payment schedule and conditions, such as 'Net 30' or 'Due on Receipt'. |
| PurchaseOrder | String | The purchase order number linked to the installment, associating it with a specific purchase agreement and tracking the goods or services ordered. |
| ShipToCustomerName | String | The name of the customer receiving the goods or services billed for the installment, typically used in shipping and delivery documentation. |
| ShipToSite | String | The site where the goods or services related to the installment are delivered, helping track the destination of the shipped items. |
| ThirdPartyTaxRegistration | String | The tax registration number of any third-party entity involved in the transaction, such as a logistics or external service provider, for tax reporting purposes. |
| TransactionDate | Date | The date on which the transaction that generated the installment was completed, marking when the financial event was officially recorded. |
| TransactionNumber | String | The transaction number assigned to the installment, serving as a unique identifier for tracking the financial transaction. |
| TransactionSource | String | The source of the transaction generating the installment, such as 'Sales Order', 'Credit Memo', or 'Refund', helping categorize the nature of the installment. |
| TransactionType | String | The type of transaction that created the installment, such as 'Sale', 'Refund', or 'Credit', assisting in classification and reporting. |