ReceivablesCustomerAccountSiteActivitiesstandardReceiptApplicationsstandardReceiptApplicationDFF
Holds custom descriptive flexfields for receipt applications at the account site level, capturing extra data for reporting or integrations.
Columns
| Name | Type | Description |
| ReceivablesCustomerAccountSiteActivitiesBillToSiteUseId [KEY] | Long | The unique identifier for the bill-to site use in the context of standard receipt applications. It links specific bill-to sites to receipt activities. |
| StandardreceiptapplicationsApplicationId [KEY] | Long | The unique identifier for the application of a standard receipt to a transaction or account, used to track and manage customer payment allocations. |
| ReceivableApplicationId [KEY] | Long | The identifier for the specific receivable application linked to the standard receipt application. It ensures that the receipt is applied to the correct receivable. |
| _FLEX_Context | String | A system-specific context identifier that links to flexible data structures. It is used for referencing business context in receipt applications. |
| _FLEX_Context_DisplayValue | String | The display value of the context referenced by the _FLEX_Context field. This provides a human-readable value for system context. |
| AccountNumber | String | The unique account number associated with the customer who made the receipt application. It is used for tracking payments within the system. |
| BillToSiteNumber | String | The site number associated with the bill-to address where the receipt is applied. This helps track and manage payments by customer site. |
| BillToSiteUseId | Long | The unique identifier for the use of the bill-to site in relation to the receipt application. It helps in linking receipt applications to the appropriate billing site. |
| CustomerName | String | The name of the customer associated with the receipt application. This helps identify the payer and ensures correct payment allocation. |
| Finder | String | A search term used to locate and retrieve standard receipt application records based on specific search criteria. |
| TaxpayerIdentificationNumber | String | The Tax Indentification Number (TIN) (TIN) of the customer, used for tax reporting and compliance purposes, especially in cross-border transactions. |
| TaxRegistrationNumber | String | The tax registration number of the customer, required for tax-related reporting and compliance purposes. |
| TransactionLimitByDays | Int | The maximum number of days by which a transaction can be processed for receipt application. It determines the payment due date and transaction limits. |
| TransactionStatus | String | The current status of the transaction, such as 'Completed', 'Pending', or 'In Progress'. This helps track the processing stage of the receipt application. |