ReceivablesCustomerAccountSiteActivitiesstandardReceipts
Lists standard receipts managed at the account site, indicating payments received for site-specific transactions.
Columns
| Name | Type | Description |
| ReceivablesCustomerAccountSiteActivitiesBillToSiteUseId [KEY] | Long | The unique identifier for the bill-to site use in the context of standard receipts. It links receipt applications to the appropriate billing site. |
| StandardReceiptId [KEY] | Long | The unique identifier for each standard receipt, used for tracking and managing customer payments. |
| ReceiptNumber | String | The receipt number assigned to the standard receipt for easy reference and tracking in financial records. |
| BusinessUnit | String | The business unit under which the standard receipt is processed. This helps identify the organizational unit within the company handling the transaction. |
| LegalEntity | String | The legal entity responsible for processing the receipt, which is necessary for tax and financial reporting. |
| ReceiptDate | Date | The date when the receipt was issued, which typically corresponds to the date the payment was received. |
| AccountingDate | Date | The accounting date for the receipt, used for determining the period in which the receipt is recorded for accounting purposes. |
| UnappliedAmount | Decimal | The amount of the receipt that has not yet been applied to any transaction or account. |
| AvailableAmount | Decimal | The total amount of the receipt that is available to be applied to transactions or accounts. |
| ReceiptMethod | String | The method used for processing the receipt, such as cash, check, or electronic transfer. |
| ProcessStatus | String | The status of the receipt, which indicates whether it is in progress, completed, or pending. |
| State | String | The state or condition of the receipt, typically indicating its current phase in the payment process (for example, 'Received', 'Applied'). |
| Currency | String | The currency in which the receipt was made, important for managing multi-currency transactions. |
| Amount | Decimal | The total amount of the receipt. |
| DocumentNumber | Long | The document number associated with the receipt, which links the receipt to the corresponding financial document. |
| CreatedBy | String | The user or system that created the receipt record. |
| CreationDate | Datetime | The date and time when the receipt record was created in the system. |
| LastUpdateDate | Datetime | The date and time when the receipt record was last updated. |
| LastUpdatedBy | String | The user or system that last updated the receipt record. |
| CustomerSite | String | The customer site associated with the receipt, providing additional context about the location of the payer. |
| AccountNumber | String | The account number of the customer from which the receipt originated, used for tracking the payment in the system. |
| BillToSiteNumber | String | The number of the bill-to site associated with the receipt, used to determine the site of the customer being billed. |
| BillToSiteUseId | Long | The unique identifier for the use of the bill-to site in relation to the receipt. |
| CustomerName | String | The name of the customer who made the payment, used for customer identification and receipt tracking. |
| Finder | String | A search term or identifier used to locate and retrieve receipt records based on specific search criteria. |
| TaxpayerIdentificationNumber | String | The Tax Indentification Number (TIN) (TIN) of the customer, used for tax reporting and compliance purposes. |
| TaxRegistrationNumber | String | The tax registration number of the customer, required for tax reporting and compliance. |
| TransactionLimitByDays | Int | The maximum number of days by which the transaction can be processed for receipt application, impacting the due date and payment processing. |
| TransactionStatus | String | The status of the transaction related to the receipt, indicating its current state in the processing cycle. |