ReceivablesCustomerAccountActivitiesstandardReceiptApplicationsstandardReceiptApplicationDFF
Enables custom descriptive flexfields for standard receipt applications, capturing extra data or references.
Columns
| Name | Type | Description |
| ReceivablesCustomerAccountActivitiesAccountId [KEY] | Long | The unique identifier of the customer account in the ReceivablesCustomerAccountActivitiesstandardReceiptApplicationsstandardReceiptApplicationDFF table, used to associate receipt applications with specific customer accounts. |
| StandardreceiptapplicationsApplicationId [KEY] | Long | The unique identifier for each receipt application in the standard receipt applications table, used to track and manage the individual applications of customer payments. |
| ReceivableApplicationId [KEY] | Long | The unique identifier for the receivable application, linking the payment application to the corresponding receivable transaction or account. |
| _FLEX_Context | String | The context of the descriptive flexfield (DFF) for the receipt application, capturing the specific business context in which the receipt application operates. |
| _FLEX_Context_DisplayValue | String | The display value of the descriptive flexfield context, providing a human-readable representation of the DFF context for easier interpretation in reports and forms. |
| AccountId | Long | The account identifier for the customer, linking the receipt application to the appropriate customer account in the receivables system. |
| AccountNumber | String | The account number associated with the customer's account, used for identification and tracking of customer financial transactions. |
| CustomerName | String | The name of the customer associated with the receipt application, used to identify the customer making the payment. |
| Finder | String | A search term or reference used to locate specific receipt application records within the system, facilitating easy retrieval of information. |
| TaxpayerIdentificationNumber | String | The Tax Indentification Number (TIN) associated with the customer, used for tax reporting and compliance purposes. |
| TaxRegistrationNumber | String | The tax registration number for the customer, used for identifying them in accordance with local tax laws and regulations. |
| TransactionLimitByDays | Int | The maximum number of days allowed for processing a receipt application, used to manage payment terms and define time limits for transaction completion. |
| TransactionStatus | String | The status of the receipt application transaction, indicating whether it is 'Completed', 'Pending', 'Failed', or in another state, reflecting the progress of the application process. |