StandardReceiptsremittanceReferences
Enables adding references for payments, such as remittance advice numbers, assisting bank reconciliation and inquiries.
Columns
| Name | Type | SupportedFinders | Description |
| StandardReceiptsStandardReceiptId [KEY] | Long | The unique identifier of the standard receipt to which the remittance reference is linked. | |
| RemittanceReferenceId [KEY] | Long | The unique identifier of the remittance reference, used to track the link between the payment and the corresponding transaction. | |
| ReceiptMatchBy | String | The method or document type used to match the standard receipt with a specific transaction, such as invoice or credit memo. | |
| ReferenceNumber | String | The unique identifier of the selected document type used for matching the standard receipt to the transaction (for example, invoice number). | |
| ReferenceAmount | Decimal | The amount applied to the reference document during the receipt process. | |
| CreatedBy | String | The user who created the remittance reference entry in the system. | |
| CreationDate | Datetime | The date and time when the remittance reference was created. | |
| LastUpdatedBy | String | The user who last updated the remittance reference record. | |
| LastUpdateDate | Datetime | The date and time when the remittance reference was last updated. | |
| CustomerReason | String | The customer’s reason for any deductions or overpayments related to the standard receipt, typically used for Channel Revenue Management claims. | |
| CustomerReference | String | The reference number provided by the customer for tracking or identifying claims related to Channel Revenue Management. | |
| BusinessUnit | String | StandardReceiptsFinder | The business unit responsible for the standard receipt, helping categorize and manage transactions across different operational units. |
| CustomerAccountNumber | String | StandardReceiptsFinder | The account number of the customer associated with the remittance reference, used for payment matching and reconciliation. |
| CustomerName | String | StandardReceiptsFinder | The name of the customer to whom the standard receipt is linked. |
| CustomerSite | String | StandardReceiptsFinder | The site or location of the customer, which is linked to the standard receipt and remittance reference. |
| Finder | String | A field used for searching and locating the remittance reference in queries or reports, typically linked to the remittance reference record. | |
| ReceiptDate | Date | StandardReceiptsFinder | The date when the standard receipt was created and the remittance reference was associated with it. |
| ReceiptNumber | String | StandardReceiptsFinder | The receipt number associated with the remittance reference, which uniquely identifies the payment. |
| StandardReceiptId | Long | PrimaryKey | The unique identifier of the standard receipt to which the remittance reference is linked, providing a direct connection between the payment and the reference. |