Table of Contents

Table Cash_Payment_Slip_Amounts

Entity

Entity: Finance.Payments.PaymentSlipAmounts

Mass payment amount. Each record generates one payment transaction. Entity: Cash_Payment_Slip_Amounts

Owner Tables Hierarchy

Summary

Name Type Description
Description nvarchar(254) Description of the payed amount. The numbers of the documents which are payed for example.
Direction nvarchar(1) Allowed: I, R 'I' for Payment issue, 'R' for payment receipt
Is_Party_Payment bit Indicates whether the amount is payed or received by party or not (i.e. the amount is for fee, tax, etc.)
Line_No int The number of the line within the payment
Party_Id uniqueidentifier The party that is paying or receiving the money. The column can be left blank if there is no party involved (e.g. the amount is fee) or the party isn't present in the database yet.
Party_Name nvarchar(254) ML The name of the party that is paying or receiving the money. The column can be left blank if there is no party involved (e.g. the amount is fee).
Payment_Date datetime The date on which the payment is done
Payment_Reason_Id uniqueidentifier The reason for the payment, as defined in Payment Reasons.
Payment_Slip_Amount_Id uniqueidentifier PK
Payment_Slip_Id uniqueidentifier
Row_Version timestamp
Total_Amount decimal(18, 2) The total amount payed. The distribution of the amount amongst the payment orders for this party is specified with payment slip lines. If NULL the total amount is calculated as sum of the amounts in the payment slip lines.

Columns

Description

Description of the payed amount. The numbers of the documents which are payed for example.

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 254
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 nvarchar(254) (Allows NULL)
UI Memo Editor no
UI Width Long
User Login no
Visible yes

Direction

'I' for Payment issue, 'R' for payment receipt

Property Value
Allowed Values I, R
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 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 nvarchar(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

Is_Party_Payment

Indicates whether the amount is payed or received by party or not (i.e. the amount is for fee, tax, etc.)

Property Value
Auto Complete no
Data Filter no
Default Value True
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
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type bit
UI Memo Editor no
UI Width Medium
User Login no
Visible no

Line_No

The number of the line within the payment

Property Value
Auto Complete no
Autoincrement 1
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 int
UI Memo Editor no
UI Width Short
User Login no
Visible yes

Party_Id

The party that is paying or receiving the money. The column can be left blank if there is no party involved (e.g. the amount is fee) or the party isn't present in the database yet.

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 1
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 yes

Party_Id - Supported Filters

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

Party_Name

The name of the party that is paying or receiving the money. The column can be left blank if there is no party involved (e.g. the amount is fee).

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 254
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 nvarchar(254) (MultiLanguage) (Allows NULL)
UI Memo Editor no
UI Width Long
User Login no
Visible no

Payment_Date

The date on which the payment is done

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 3
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
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Payment_Date - Supported Filters

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

Payment_Reason_Id

The reason for the payment, as defined in Payment Reasons.

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_Reasons
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_Reason_Id - Supported Filters

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

Payment_Slip_Amount_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

Payment_Slip_Amount_Id - Supported Filters

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

Payment_Slip_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_Payment_Slips
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

Payment_Slip_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL no 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

The total amount payed. The distribution of the amount amongst the payment orders for this party is specified with payment slip lines. If NULL the total amount is calculated as sum of the amounts in the payment slip lines.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Format N2
Ignore for Insert Order no
Is Entity Name no
Max Length -1
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 decimal(18, 2) (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes