ReceivablesCustomerAccountActivitiestransactionsPaidByOtherCustomers
Highlights instances where a different customer remits payment on behalf of the primary customer’s outstanding transactions.
Columns
| Name | Type | Description |
| ReceivablesCustomerAccountActivitiesAccountId [KEY] | Long | The unique identifier for the customer account linked to transactions paid by other customers, allowing for accurate tracking of related transactions. |
| ApplicationId [KEY] | Long | The unique identifier of the application associated with the transaction, used to track how payments are applied to open balances. |
| ApplicationDate | Date | The date when the payment application was made, providing the timeline for how and when the payment was allocated. |
| ApplicationAmount | Decimal | The total amount of money applied to the customer account, reflecting how much of the payment was credited against outstanding balances. |
| ApplicationStatus | String | The status of the application, such as 'Pending', 'Applied', or 'Unapplied', indicating the current state of the payment. |
| AccountingDate | Date | The date when the payment is recorded in the system for accounting purposes, typically representing the date the payment was processed. |
| ReferenceInstallmentId | Long | The identifier of the installment related to the transaction, enabling the linkage of payments to specific installments. |
| ReferenceTransactionNumber | String | The reference number of the original transaction being paid, helping to tie the payment to the corresponding transaction. |
| ReferenceTransactionId | Long | The unique identifier of the transaction being settled by the payment, used for detailed tracking and reconciliation. |
| StandardReceiptId | Long | The unique identifier of the receipt generated for the payment, allowing for easy reference to the corresponding receipt. |
| ReceiptNumber | String | The unique number assigned to the receipt, used for identification and to track the payment transaction in the system. |
| EnteredCurrency | String | The currency in which the payment was originally entered, ensuring accurate currency handling and conversion. |
| ReceiptMethod | String | The method used to make the payment, such as 'Check', 'Wire Transfer', or 'Credit Card', indicating the form of payment. |
| ProcessStatus | String | The status of the payment processing, such as 'Completed', 'Pending', or 'Failed', providing insight into the transaction's processing state. |
| IsLatestApplication | String | Indicates whether this is the latest payment application, helping to track the most recent transaction activity on the account. |
| CreatedBy | String | The user who created the payment application record, providing accountability for the entry of payment data. |
| CreationDate | Datetime | The date and time when the payment application record was created, serving as a reference point for the timing of payment activities. |
| LastUpdateDate | Datetime | The date and time when the payment application record was last updated, providing a history of modifications. |
| LastUpdatedBy | String | The user who last updated the payment application record, ensuring accountability for any changes made. |
| ReferenceTransactionStatus | String | The status of the referenced transaction, providing information on whether the transaction being paid is open, closed, or pending. |
| AccountId | Long | The unique identifier for the account associated with the transaction, helping to link payment applications to customer accounts. |
| AccountNumber | String | The account number associated with the payment, used for identification and tracking of customer financial transactions. |
| CustomerName | String | The name of the customer linked to the payment, helping to identify which customer account the payment is being applied to. |
| Finder | String | A reference or search term used to help locate specific payment application records, improving efficiency in transaction management. |
| TaxpayerIdentificationNumber | String | The Tax Indentification Number (TIN) of the customer, used for tax reporting and compliance purposes. |
| TaxRegistrationNumber | String | The tax registration number of the customer, required for certain tax filings and reporting. |
| TransactionLimitByDays | Int | The maximum number of days allowed for processing the payment application, enforcing time constraints for payment processing. |
| TransactionStatus | String | The status of the transaction related to the payment, such as 'Pending', 'Completed', or 'Failed', indicating the current state of the transaction. |