Payment Scheme
API Details
Property | Value |
---|---|
Endpoint | /tablesFinance/paymentSchemes |
Table name | Payment Scheme |
Table id | 11024036 |
Table caption | Payment Scheme |
Data per company | True |
Group | Finance |
Schema
Properties
Property | Table Fieldname | Type | Max.Length | Key | Options | Table relation | Version introduced | Version removed | Obsolete state | Obsolete reason |
---|---|---|---|---|---|---|---|---|---|---|
id | System Id | GUID | 16 | |||||||
customerNo | Customer No. | Code | 20 | Customer | ||||||
name | Name | Text | 100 | |||||||
code | Code | Code | 20 | * | ||||||
noSeries | No. Series | Code | 10 | |||||||
letterTemplate | Letter Template | Code | 30 | |||||||
paymentSchemeTemplateCode | Payment Scheme Template Code | Code | 20 | Payment Scheme Template | ||||||
address | Address | Text | 100 | |||||||
address2 | Address 2 | Text | 50 | |||||||
city | City | Text | 30 | |||||||
postCode | Post Code | Code | 20 | Post Code | ||||||
phoneNo | Phone No. | Text | 30 | |||||||
contact | Contact | Text | 100 | |||||||
status | Status | Option | 4 | Created, Activated, Closed | ||||||
lastDateModified | Last Date Modified | Date | 4 | |||||||
objectNo | Realty Object No. | Code | 20 | |||||||
redesign | Redesign | Boolean | 4 | |||||||
responsibilityCenter | Responsibility Center | Code | 10 | Responsibility Center | ||||||
factuurtype | Invoice Type | Option | 4 | Geen, Factuur, Factuur + OLA, OLA | ||||||
terminationCode | Termination Code | Code | 20 | Termination Code Paymnt.Scheme | ||||||
terminate | Terminate | Boolean | 4 | |||||||
postingDate | Posting Date | Date | 4 | |||||||
documentDate | Document Date | Date | 4 | |||||||
recurringFrequency | Recurring Frequency | DateFormula | 32 | |||||||
paymentTermsCode | Payment Terms Code | Code | 10 | Payment Terms | ||||||
contactNo | Contact No. | Code | 20 | |||||||
openTerms | Open Terms | Boolean | 4 | |||||||
overdue | Overdue | Boolean | 4 | |||||||
remainingAmtLCY | Remaining Amount (LCY) | Decimal | 12 | |||||||
overdueAmtLCY | Overdue Amount (LCY) | Decimal | 12 | |||||||
transactionModeCode | Transaction Mode Code | Code | 20 | |||||||
bankAccountCode | Bank Account Code | Code | 20 | |||||||
mandateCode | Mandate Code | Code | 20 | |||||||
systemId | System ID | GUID | 16 | |||||||
systemCreatedAt | Created At | DateTime | 8 | |||||||
systemCreatedBy | Created By | GUID | 16 | User | ||||||
systemModifiedAt | Modified At | DateTime | 8 | |||||||
systemModifiedBy | Modified By | GUID | 16 | User | ||||||
lastModifiedDateTime | Last Modified Date Time | DateTime | 8 |