Table Cash_Bulk_Payment_Order_Lines

Entity

Entity: Finance.Payments.BulkPaymentOrderLines

Bulk payment order document line. Each line usually creates one payment order. Entity: Cash_Bulk_Payment_Order_Lines

Owner Tables Hierarchy

Summary

Name	Type	Description
Bill_To	`char(1)` Allowed: `C`, `L`	If filled indicates which party is billed for the total amount. Possible values: 'C' = Company (means the Party_Id), 'L' = Company location (the Location_Party_Id), NULL = unidentified
Bulk_Payment_Order_Id	`uniqueidentifier`
Bulk_Payment_Order_Line_Id	`uniqueidentifier` `PK`
Direction	`char(1)` Allowed: `I`, `R`	Indicates whether the remaining balance is an incoming receivable (to be collected) or an outgoing payable (to be paid).
Due_Date	`datetime`	The due date of the payment. NULL means there is no due date
Installment_Number	`int`	Consequtive installment number. Used for identifying the payment when using payment plans. NULL means that the payment is not part of a payment plan
Invoice_Amount	`decimal(18, 2)`	The specified invoice amount. (the invoice amount converted to the Total_Amount_Currency_Id must be equal to the Total_Amount)
Invoice_Amount_Currency_Id	`uniqueidentifier`	The currency of Invoice Amount
Is_Amount_With_VAT	`bit`	Is_Amount_With_VAT=1 if the requested amount includes VAT
Location_Party_Id	`uniqueidentifier`	Location or sub-party of the Party_Id
Notes	`nvarchar(254)`
Party_Id	`uniqueidentifier`	The party which is to pay or receive the amount
Payment_Account_Id	`uniqueidentifier`	When not NULL, specifies the payment account that is expected or will be used by the payment transaction
Payment_Type_Id	`uniqueidentifier`	Expected payment type. When null, there is no expectation for payment type.
Ref_Document_Date	`datetime`	The date of the base document. NULL means that it is unknown
Ref_Document_No	`nvarchar(20)`	The number of the document which is the basis for the payment
Ref_Document_Type_Id	`uniqueidentifier`	The type of the document which is the basis for the payment
Ref_Invoice_Apply_Date	`datetime`	The apply date of the related invoice. Not specified when the payment order isn't related to any invoice or the apply date is unknown.
Ref_Invoice_Document_Date	`datetime`	The date of the related invoice. NULL means that the payment order isn't related to any invoice or the date is unknown.
Ref_Invoice_Document_No	`nvarchar(20)`	The number of the invoice which is related and is the basis for the payment. NULL means that the payment order isn't created or related to any invoice.
Ref_Invoice_Document_Type_Id	`uniqueidentifier`	The document type of the invoice which is related and is the basis for the payment. NULL means that the payment order isn't created or related to any invoice.
Row_Version	`timestamp`
Total_Amount	`decimal(18, 2)`	Total amount that should be payed
Total_Amount_Currency_Id	`uniqueidentifier`	The currency of Total Amount

Columns

Bill_To

If filled indicates which party is billed for the total amount. Possible values: 'C' = Company (means the Party_Id), 'L' = Company location (the Location_Party_Id), NULL = unidentified

Property	Value
Allowed Values	`C`, `L`
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	char(1) (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Bulk_Payment_Order_Id

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	yes
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Cash_Bulk_Payment_Orders
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Bulk_Payment_Order_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	yes

Bulk_Payment_Order_Line_Id

Property	Value
Auto Complete	no
Data Filter	no
Default Value	NewGuid
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	yes (order: 1)
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Bulk_Payment_Order_Line_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	yes

Direction

Indicates whether the remaining balance is an incoming receivable (to be collected) or an outgoing payable (to be paid).

Property	Value
Allowed Values	`I`, `R`
Auto Complete	no
Data Filter	no
Default Value	I
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	1
Order	8
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	char(1)
UI Memo Editor	no
UI Width	Short
User Login	no
Visible	yes

Direction - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Due_Date

The due date of the payment. NULL means there is no due date

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	7
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	datetime (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Due_Date - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
GreaterThanOrLessThan	None	yes	no

Installment_Number

Consequtive installment number. Used for identifying the payment when using payment plans. NULL means that the payment is not part of a payment plan

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	int (Allows NULL)
UI Memo Editor	no
UI Width	Short
User Login	no
Visible	yes

Invoice_Amount

The specified invoice amount. (the invoice amount converted to the Total_Amount_Currency_Id must be equal to the Total_Amount)

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Format	N2
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	11
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	decimal(18, 2) (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Invoice_Amount_Currency_Id

The currency of Invoice Amount

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	12
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Gen_Currencies
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Short
User Login	no
Visible	no

Invoice_Amount_Currency_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Is_Amount_With_VAT

Is_Amount_With_VAT=1 if the requested amount includes VAT

Property	Value
Auto Complete	no
Data Filter	no
Default Value	True
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	bit
UI Memo Editor	no
UI Width	Short
User Login	no
Visible	yes

Is_Amount_With_VAT - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Location_Party_Id

Location or sub-party of the Party_Id

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Gen_Parties
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Long
User Login	no
Visible	no

Location_Party_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Notes

Property	Value
Attributes	IsLongString
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	254
Order	13
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	nvarchar(254) (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Party_Id

The party which is to pay or receive the amount

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	6
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Gen_Parties
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Long
User Login	no
Visible	yes

Party_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Payment_Account_Id

When not NULL, specifies the payment account that is expected or will be used by the payment transaction

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Cash_Payment_Accounts
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Payment_Account_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Payment_Type_Id

Expected payment type. When null, there is no expectation for payment type.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Cash_Payment_Types
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Payment_Type_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Ref_Document_Date

The date of the base document. NULL means that it is unknown

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	datetime (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Ref_Document_Date - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
GreaterThanOrLessThan	None	no	no

Ref_Document_No

The number of the document which is the basis for the payment

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	20
Order	1
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	nvarchar(20)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Ref_Document_Type_Id

The type of the document which is the basis for the payment

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	0
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Gen_Document_Types
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Long
User Login	no
Visible	yes

Ref_Document_Type_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

Ref_Invoice_Apply_Date

The apply date of the related invoice. Not specified when the payment order isn't related to any invoice or the apply date is unknown.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	datetime (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Ref_Invoice_Apply_Date - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
GreaterThanOrLessThan	None	no	no

Ref_Invoice_Document_Date

The date of the related invoice. NULL means that the payment order isn't related to any invoice or the date is unknown.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	5
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	datetime (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Ref_Invoice_Document_Date - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
GreaterThanOrLessThan	None	no	no

Ref_Invoice_Document_No

The number of the invoice which is related and is the basis for the payment. NULL means that the payment order isn't created or related to any invoice.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	20
Order	4
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	nvarchar(20) (Allows NULL)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Ref_Invoice_Document_Type_Id

The document type of the invoice which is related and is the basis for the payment. NULL means that the payment order isn't created or related to any invoice.

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	no
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	3
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Gen_Document_Types
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier (Allows NULL)
UI Memo Editor	no
UI Width	Long
User Login	no
Visible	no

Ref_Invoice_Document_Type_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	yes	no

Row_Version

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	2147483647
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	timestamp
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Total_Amount

Total amount that should be payed

Property	Value
Auto Complete	no
Data Filter	no
Default Value	0
Enter Stop	yes
Format	N2
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	9
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	no
Type	decimal(18, 2)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Total_Amount_Currency_Id

The currency of Total Amount

Property	Value
Auto Complete	no
Data Filter	no
Default Value	None
Enter Stop	yes
Ignore for Insert Order	no
Is Entity Name	no
Max Length	-1
Order	10
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Gen_Currencies
RTF	no
Sortable	no
Summary Type	None
Supports EQUALS_IN	yes
Type	uniqueidentifier
UI Memo Editor	no
UI Width	Short
User Login	no
Visible	yes

Total_Amount_Currency_Id - Supported Filters

Filter Type	Default	Include Nulls	Hidden by Default
Equals	`NULL`	no	no

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