Table Saft_Profile_Payments

Entity

Profile/settings used to generate the SAF-T Payments section. Defines how payments are classified and mapped to NRA accounts, direction, counterparty type, and debit/credit indicator. Entity: Saft_Profile_Payments (Introduced in version 26.2.0.80)

Owner Tables Hierarchy

Saft_Profiles

Summary

Name	Type	Description
Debit_Credit_Indicator	`char(1)` Allowed: `D`, `C`	Debit/credit indicator for SAF-T payment lines.
Direction	`char(1)` Allowed: `O`, `I`	Payment direction.
Document_Type_Id	`uniqueidentifier`	ERP.net document type that is the source of the payment.
Party_Type	`char(1)` Allowed: `S`, `C`, `N`	Counterparty type to be populated in SAF-T: Supplier, Customer, None.
Payment_Account_Id	`uniqueidentifier`	description: Payment account – cash desk/bank account used for the payment.
Payment_Reason_Id	`uniqueidentifier`	Payment reason/classification.
Profile_Id	`uniqueidentifier`	Identifier of the SAFT profile associated with this settings.
Profile_Payment_Id	`uniqueidentifier` `PK`	Unique identifier
Row_Version	`timestamp`
Saft_Account_Code_Entry_Id	`uniqueidentifier`	Selected SAF-T mapping entry to the NRA nomenclature (value for AccountID in PaymentLine).

Columns

Debit_Credit_Indicator

Debit/credit indicator for SAF-T payment lines.

Property	Value
Allowed Values	`D`, `C`
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	char(1)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Debit_Credit_Indicator - Supported Filters

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

Direction

Payment direction.

Property	Value
Allowed Values	`O`, `I`
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	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	char(1)
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	yes

Direction - Supported Filters

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

Document_Type_Id

ERP.net document type that is the source of 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	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	Medium
User Login	no
Visible	yes

Document_Type_Id - Supported Filters

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

Party_Type

Counterparty type to be populated in SAF-T: Supplier, Customer, None.

Property	Value
Allowed Values	`S`, `C`, `N`
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	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	Medium
User Login	no
Visible	yes

Party_Type - Supported Filters

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

Payment_Account_Id

description: Payment account – cash desk/bank account used 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	2
Ownership Reference	no
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Acc_Accounts
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_Account_Id - Supported Filters

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

Payment_Reason_Id

Payment reason/classification.

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	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

Profile_Id

Identifier of the SAFT profile associated with this settings.

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	yes
Pasword	no
Picture	no
Primary Key	no
Readonly	no
Referenced Table	Saft_Profiles
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

Profile_Id - Supported Filters

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

Profile_Payment_Id

Unique identifier

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	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

Profile_Payment_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	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	timestamp
UI Memo Editor	no
UI Width	Medium
User Login	no
Visible	no

Saft_Account_Code_Entry_Id

Selected SAF-T mapping entry to the NRA nomenclature (value for AccountID in PaymentLine).

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	Reg_Code_Entries
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

Saft_Account_Code_Entry_Id - Supported Filters

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

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