ReceiptMethodAssignments
Manages the assignment of receipt methods (for example, cash, check, credit card) to customer accounts or sites, controlling how payments are received.
Columns
| Name | Type | Description |
| CustomerReceiptMethodId [KEY] | Long | A unique identifier assigned to each customer receipt method. This ID helps to distinguish different receipt methods for each customer. |
| CustomerAccountNumber | String | The account number associated with the customer, used to identify the customer within the system. |
| CustomerSiteNumber | String | The unique site number linked to the customer account, helping to identify specific locations or branches associated with the customer. |
| ReceiptMethodName | String | The name of the receipt method used by the customer, such as 'Bank Transfer', 'Credit Card', or 'Check'. This is used to specify how payments are made. |
| Primary | String | Indicates whether the receipt method is the primary method used for receiving payments from the customer. 'Y' represents primary, and 'N' indicates a secondary method. |
| StartDate | Date | The date when the receipt method becomes active and can be used for processing payments. |
| EndDate | Date | The date when the receipt method is no longer valid for use, after which it becomes inactive. |
| CreatedBy | String | The user or system that created the receipt method assignment entry. |
| CreationDate | Datetime | The date and time when the receipt method assignment entry was created. |
| LastUpdateDate | Datetime | The date and time when the receipt method assignment was last updated. |
| LastUpdatedBy | String | The user who last updated the receipt method assignment entry. |
| Finder | String | A reference value used to search and locate receipt method assignments within the system. |