Transaction Mode
API Details
Property | Value |
---|---|
Endpoint | /tablesGeneral/transactionModes |
Table name | Transaction Mode |
Table id | 11000004 |
Table caption | Transaction Mode |
Data per company | True |
Group | General |
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 | |||||||
accountType | Account Type | Option | 4 | * | Customer, Vendor, Employee | |||||
code | Code | Code | 20 | * | ||||||
description | Description | Text | 80 | |||||||
order | Order | Option | 4 | , Debit, Credit | ||||||
paymentMethodCode | Payment Method Code | Code | 10 | Payment Method | ||||||
paymentTermsCode | Payment Terms Code | Code | 10 | Payment Terms | ||||||
includeInPaymentProposal | Include in Payment Proposal | Boolean | 4 | |||||||
ourBank | Our Bank | Code | 20 | Bank Account | ||||||
combineEntries | Combine Entries | Boolean | 4 | |||||||
exportProtocol | Export Protocol | Code | 20 | Export Protocol | ||||||
pmtDiscPossible | Pmt. Disc. Possible | Boolean | 4 | |||||||
runNoSeries | Run No. Series | Code | 20 | No. Series | ||||||
sourceCode | Source Code | Code | 10 | Source Code | ||||||
postingNoSeries | Posting No. Series | Code | 20 | No. Series | ||||||
accNoPmtRcptInProcess | Acc. No. Pmt./Rcpt. in Process | Code | 20 | G/L Account | ||||||
correctionPostingNoSeries | Correction Posting No. Series | Code | 20 | No. Series | ||||||
correctionSourceCode | Correction Source Code | Code | 10 | Source Code | ||||||
identificationNoSeries | Identification No. Series | Code | 20 | No. Series | ||||||
transferCostDomestic | Transfer Cost Domestic | Option | 4 | Principal, Balancing Account Holder | ||||||
transferCostForeign | Transfer Cost Foreign | Option | 4 | Principal, Balancing Account Holder | ||||||
partnerType | Partner Type | Option | 4 | , Company, Person | ||||||
worldPayment | WorldPayment | Boolean | 4 | |||||||
creditnotasMeenemen | Creditnota's meenemen | Boolean | 4 | |||||||
omschrijvingtekst | Omschrijvingtekst | Text | 32 | |||||||
omschrijvingformaat | Omschrijvingformaat | Option | 4 | Tekst, Factuurnummer, Tekst+Factuurnummer, Ons klantnr.+Factuurnummer, Tekst+Ons klantnr.+Factuurnummer, Adres, Tekst+Adres, , , , , , Tekst+Soort contract+Omschrijving post, Tekst+Soort contract+Omschrijving post+Factuurnummer, Acceptgiro | ||||||
minimumPostbedrag | Minimum postbedrag | Decimal | 12 | |||||||
maximumPostbedrag | Maximum postbedrag | Decimal | 12 | |||||||
postenSplitsen | Posten splitsen | Boolean | 4 | |||||||
stuknrsComprimeren | Stuknrs. comprimeren | Boolean | 4 | |||||||
handmatigeReconBroncode | Handmatige recon. broncode | Code | 10 | |||||||
subsidiebedragTonen | Subsidiebedrag tonen | Boolean | 4 | |||||||
veraDirectDebitMethodCode | VERA Direct Debit Method Code | Code | 10 | VeraDirectDebitMethod | ||||||
veraInvPaymentMethodCode | VERA Invoice Payment Method Code | Code | 10 | VeraInvoicePaymentMethodFDN | ||||||
veraPaymentMethodTypeCode | VERA Payment Method Type Code | Code | 10 | VeraPaymentMethodTypeFDN | ||||||
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 |