ReceivablesCustomerAccountPaymentMethod
The customer account payment method detail provides the details of the receipt method assigned to a customer or customer site.
Business Views
** Available for extracting data- receivablesCustomerAccountPaymentMethodDetailsExtract**
The customer account payment method detail provides the details of the receipt method assigned to a customer or customer site.
Label, Plural Label
Receivables Customer Account Payment Method Details, Receivables Customer Account Payment Method Details
Data Source
Read-optimized data store
Fields
- createdBy (string)
The user who created the record.
Label
Created By
Properties
- not nullable
- customerReceiptMethodId (int64)
The identifier of the customer receipt method.
Label
Customer Receipt Method ID
Properties
- searchable
- sortable
- not nullable
- endDate (date)
The end date of the customer receipt method.
Label
End Date
- primary (string)
The option that indicates whether the customer receipt method is primary.
Label
Primary
Properties
- searchable
- sortable
- not nullable
- startDate (date)
The start date of the customer receipt method.
Label
Start Date
- timeCreated (date-time)
The date and time when the record was created.
Label
Creation Date
Properties
- not nullable
- timeUpdated (date-time)
The date and time when the record was last updated.
Label
Last Updated Date
Properties
- not nullable
- updatedBy (string)
The user who last updated the record.
Label
Last Updated By
Properties
- not nullable
Reference Object
- customerAccount (CustomerAccount)
The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
Business Object
CustomerAccountFields
- customerAccountId (int64)
Identifier of the customer account.
Label
Customer Account ID
Properties
- searchable
- sortable
- not nullable
- customerAccountId (int64)
- customerSiteUse (CustomerAccountSitePurpose)
The Customer Account Site Business Purpose business object provides the details of the business purposes assigned to customer account sites, for example Bill-to, Ship-to, and Statements. Each customer account site can have one or more business purposes.
Business Object
CustomerAccountSitePurposeFields
- siteUseId (int64)
Identifier of the customer account site business purpose.
Label
Site Use ID
Properties
- searchable
- sortable
- not nullable
- siteUseId (int64)
- receiptMethod (ReceivablesReceiptMethod)
The receipt method contains information that defines how payments are applied or allocated within receivables. The information includes the receipt class, receipt method name and description, the option for debit memos to inherit receipt numbers, the option for receipt to inherit transaction numbers, grouping number of receipts rule, receipt maturity date rule, and lead days. For automatically created receipts, receipt methods define the rules for creating these receipts. For manually created receipts, receipt methods define user-definable receipt types. Each receipt method is linked with a specific set of remittance bank accounts, which can be assigned to a receipt. For instance, if you receive lockbox transmissions from multiple banks, you can create a lockbox receipt method with the bank accounts from the banks assigned to them.
Business Object
ReceivablesReceiptMethodFields
- receiptMethodId (int64)
The identifier of the receipt method.
Label
Receipt Method ID
Properties
- searchable
- sortable
- not nullable
- receiptMethodId (int64)
- createdBy (string)