Table Cash_Payment_Transactions
Entity
Entity: Finance.Payments.PaymentTransactions
Represents actual payments, which increase or decrease the balance of a payment account. Entity: Cash_Payment_Transactions
Owner Tables Hierarchy
Summary
| Name |
Type |
Description |
| Direction |
nvarchar(1) Allowed: I, R |
I for Payment issue, R for payment receipt |
| Document_Id |
uniqueidentifier |
The document data of the payment transaction |
| Fiscal_Printer_Pos_Device_Id |
uniqueidentifier |
For POS Sales Order payments. Specifies the POS Device from fiscal printer type on which the receipt is printed. Null when the payment transaction is not created for a POS Sale Order. |
| Is_Released |
bit Readonly |
True if the document is not void and its state is released or greater. Deprecated |
| Is_Single_Execution |
bit Readonly |
Specifies whether the document is a single execution of its order document. |
| Notes |
nvarchar(254) |
|
| Original_Payment_Transaction_Id |
uniqueidentifier |
Original Payment Transaction |
| Parent_Payment_Slip_Amount_Id |
uniqueidentifier |
The Payment Slip Amount, which the current payment transaction fulfills . NULL when the current document does not execute any Payment Slip Amount. |
| Party_Id |
uniqueidentifier |
The party that is paying or receiving the money |
| Payment_Account_Id |
uniqueidentifier |
The account towards which the payment was effected |
| Payment_Reason_Id |
uniqueidentifier |
The payment reason, as defined in Payment Reasons. |
| Payment_Slip_Id |
uniqueidentifier |
When not NULL specifies that this payment was part of a payment slip |
| Payment_Slip_No |
nvarchar(20) |
The number of the payment slip. Can be used to directly indicate the number without referring to Payment_Slips |
| Payment_Transaction_Id |
uniqueidentifier PK |
|
| Payment_Type_Id |
uniqueidentifier |
Specifies the payment type used to pay, when using this payment account. NULL when the payment type is unknown or unspecified. |
| Pos_Location_Id |
uniqueidentifier |
For POS Sales Order payments. Specifies the POS Location, in which the payment is performed. Null when the payment transaction is not created for a POS Sale Order. |
| Pos_Operator_Id |
uniqueidentifier |
For POS Sales Order payments. Specifies the POS Operator, who created the payment order. Null when the payment transaction is not created for a POS Sale Order. |
| Requires_Allocation |
bit |
1=The total amount should be allocated to payment orders; 0=Payment orders are not required |
| Reversal_Reason |
nvarchar(3) Allowed: OPE, TBR, REF |
The reason for the reversal of the payment. |
| Row_Version |
timestamp |
|
| Total_Amount |
decimal(18, 2) |
The total amount payed. The distribution of the amount among source orders is specified with payment transacion lines |
| Total_Amount_Currency_Id |
uniqueidentifier |
The currency of the total amount |
Columns
Direction
I for Payment issue, R for payment receipt
| Property |
Value |
| Allowed Values |
I, R |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
R |
| 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 |
nvarchar(1) |
| UI Memo Editor |
no |
| UI Width |
100 |
| User Login |
no |
| Visible |
yes |
Direction - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
no |
no |
Document_Id
The document data of 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 |
11 |
| Ownership Reference |
yes |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| Referenced Table |
Gen_Documents |
| 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 |
Document_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
no |
no |
Fiscal_Printer_Pos_Device_Id
For POS Sales Order payments. Specifies the POS Device from fiscal printer type on which the receipt is printed. Null when the payment transaction is not created for a POS Sale Order.
| 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 |
Pos_Devices |
| 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 |
Fiscal_Printer_Pos_Device_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
yes |
no |
Is_Released
True if the document is not void and its state is released or greater. Deprecated
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
False |
| 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 |
yes |
| 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 |
Is_Released - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
no |
yes |
Is_Single_Execution
Specifies whether the document is a single execution of its order document.
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
False |
| 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 |
yes |
| 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 |
Is_Single_Execution - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
no |
yes |
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 |
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 |
nvarchar(254) (Allows NULL) |
| UI Memo Editor |
no |
| UI Width |
Short |
| User Login |
no |
| Visible |
yes |
Original_Payment_Transaction_Id
Original 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_Transactions |
| 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 |
Original_Payment_Transaction_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
yes |
no |
Parent_Payment_Slip_Amount_Id
The Payment Slip Amount, which the current payment transaction fulfills . NULL when the current document does not execute any Payment Slip 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 |
2147483647 |
| Ownership Reference |
no |
| Pasword |
no |
| Picture |
no |
| Primary Key |
no |
| Readonly |
no |
| Referenced Table |
Cash_Payment_Slip_Amounts |
| 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 |
Parent_Payment_Slip_Amount_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
yes |
no |
Party_Id
The party that is paying or receiving the money
| 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 |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
yes |
Party_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
no |
no |
Payment_Account_Id
The account towards which the payment was effected
| 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 |
| 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_Reason_Id
The payment reason, 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_Id
When not NULL specifies that this payment was part of a payment slip
| 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 |
8 |
| Ownership Reference |
no |
| 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 (Allows NULL) |
| UI Memo Editor |
no |
| UI Width |
100 |
| User Login |
no |
| Visible |
no |
Payment_Slip_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
yes |
no |
Payment_Slip_No
The number of the payment slip. Can be used to directly indicate the number without referring to Payment_Slips
| 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 |
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(20) (Allows NULL) |
| UI Memo Editor |
no |
| UI Width |
100 |
| User Login |
no |
| Visible |
yes |
Payment_Slip_No - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
yes |
no |
Payment_Transaction_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 |
10 |
| 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_Transaction_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
no |
no |
Payment_Type_Id
Specifies the payment type used to pay, when using this payment account. NULL when the payment type is unknown or unspecified.
| 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 |
Pos_Location_Id
For POS Sales Order payments. Specifies the POS Location, in which the payment is performed. Null when the payment transaction is not created for a POS Sale Order.
| 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 |
Pos_Locations |
| 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 |
Pos_Location_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
yes |
no |
Pos_Operator_Id
For POS Sales Order payments. Specifies the POS Operator, who created the payment order. Null when the payment transaction is not created for a POS Sale Order.
| 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 |
Pos_Operators |
| 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 |
Pos_Operator_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
yes |
no |
Requires_Allocation
1=The total amount should be allocated to payment orders; 0=Payment orders are not required
| 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 |
100 |
| User Login |
no |
| Visible |
yes |
Requires_Allocation - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
no |
no |
Reversal_Reason
The reason for the reversal of the payment.
| Property |
Value |
| Allowed Values |
OPE, TBR, REF |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
None |
| Enter Stop |
yes |
| Ignore for Insert Order |
no |
| Is Entity Name |
no |
| Max Length |
3 |
| 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 |
nvarchar(3) (Allows NULL) |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
yes |
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 among source orders is specified with payment transacion lines
| Property |
Value |
| Auto Complete |
no |
| Data Filter |
no |
| Default Value |
0 |
| Enter Stop |
yes |
| 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) |
| UI Memo Editor |
no |
| UI Width |
Medium |
| User Login |
no |
| Visible |
yes |
Total_Amount_Currency_Id
The currency of the 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 |
5 |
| 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 |
100 |
| User Login |
no |
| Visible |
yes |
Total_Amount_Currency_Id - Supported Filters
| Filter Type |
Default |
Include Nulls |
Hidden by Default |
| Equals |
NULL |
no |
yes |