RECEIPT_DETAIL_PAYMENTS

0 rows


Description

Contains the payment distribution to each receipt detail item that it is applied to

Columns

Column Type Size Nulls Auto Default Children Parents Comments
RECEIPT_DETAIL_PAYMENT_ID int 4 null

The receipt detail payment ID

RECEIPT_PAYMENT_ID int 4 null
RECEIPT_PAYMENTS.RECEIPT_PAYMENT_ID Defined in XML R

The ID of the receipt payment that is being applied

RECEIPT_DETAIL_ID int 4 null
RECEIPT_DETAILS.RECEIPT_DETAIL_ID Defined in XML R

The ID receipt detail that the payment is applied to

GLACCOUNT_ID int 4 null
GLACCOUNTS.GLACCOUNT_ID Defined in XML R

The ID of the GL account related to this receipt detail item (unless the receipt detail is distributed across multiple GL accounts)

GL_ACCOUNT_NAME varchar 200 null

The GL account name related to this receipt detail item

GL_ACCOUNT_NUMBER varchar 200 null

The GL account number related to this receipt detail item

AMOUNT money 21,4 null

The amount of the payment that is applied to this receipt detail item

IS_MULTI_GL varchar 5 null

Whether the receipt detail is distributed across multiple GL accounts (Yes/No)

IS_EXPORTED varchar 5 null

Whether this payment distribution has been exported via the financial export (Yes/No)

ACTIVE_HUB_KEY int 4 null

The Hub record ID

LAST_SYNC_TIME datetime 16,3 null

Date and time Hub record was last modified

ACTIVE_HUB_PROCESS_ID bigint 8 null

The Hub sync process ID

ORG_ID int 4 null

Your organization’s unique identifier in the Active Net system

source_id int 4 null

The ID value from the Active Net system

Relationships

View Definition


Possibly Referenced Tables/Views