CustomerCaseFolderTransaction

The customer case folder selected transactions contains details of the actual transactions grouped for the case. Grouped transactions allows to perform a limited number of actions on a dynamic set of transactions that are added to the case folder.

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Business Views

** Available for extracting data

• customerCaseFolderTransactionsExtract**

  The customer case folder selected transactions contains details of the actual transactions grouped for the case. Grouped transactions allows to perform a limited number of actions on a dynamic set of transactions that are added to the case folder.

  Label, Plural Label

  Customer Case Folder Transactions, Customer Case Folder Transactions

  Data Source

  Read-optimized data store

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  Fields

  • caseFolderTransactionId (int64)

    Unique identifier of the case folder selected transaction.

    Label

    Case Folder Transaction ID

    Properties

    • searchable
    • sortable
    • not nullable
  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • not nullable
  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • searchable
    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • searchable
    • not nullable
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • not nullable

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  Reference Object

  • caseFolder (CustomerCaseFolder)

    The customer case folder contains a group of transactions. The grouped transactions allows to perform a limited number of actions on a dynamic set of transactions that are added to the case folder.

    Business Object

    CustomerCaseFolder

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    Fields

    • caseFolderId (int64)

      Unique identifier of the case folder.

      Label

      Case Folder ID

      Properties

      • searchable
      • sortable
      • not nullable

  • paymentSchedule (ReceivablesTransactionPaymentSchedule)

    A receivables transaction payment schedule outlines the timeline and terms for payments to be made by customers for sales of goods or services. The details include information about all transactions except adjustments and miscellaneous cash receipts. It's updated when activities occur against an invoice, debit memo, chargeback, credit memo, on-account credit, or receipt. When a receipt is applied to a transaction, the system updates the amount applied, the remaining amount due, and the transaction status. The status changes from open to closed when the amount due remaining is zero.

    Business Object

    ReceivablesTransactionPaymentSchedule

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    Fields

    • paymentScheduleId (int64)

      The identifier of the payment schedule.

      Label

      Payment Schedule ID

      Properties

      • searchable
      • sortable
      • not nullable

  • promiseDetail (CustomerPromiseDetail)

    The customer promise detail provides the detail of a promise to pay on delinquent invoices.

    Business Object

    CustomerPromiseDetail

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    Fields

    • promiseDetailId (int64)

      The identifier of the promise.

      Label

      Promise Detail ID

      Properties

      • searchable
      • sortable
      • not nullable

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