ReceivablesCustomerProfileClassCurrencySetting

The Receivables Customer Profile Class Amounts business object provides the minimum amount limits per currency necessary to process receipts, statements, dunning amounts and dunning invoice amounts for the given customer profile.

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Business Views

** Available for extracting data

• receivablesCustomerProfileClassCurrencySettingsExtract**

  The Receivables Customer Profile Class Amounts business object provides the minimum amount limits per currency necessary to process receipts, statements, dunning amounts and dunning invoice amounts for the given customer profile.

  Label, Plural Label

  Currency Settings, Currency Settings

  Data Source

  Read-optimized data store

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  Fields

  • autocashToleranceAmount (big-decimal)

    Amount defined in the customer profile to add to an underpaid receipt amount to apply to and close an open invoice.

    Label

    AutoCash Tolerance Amount

  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • not nullable
  • creditLimit (big-decimal)

    The overall credit limit assigned the customer account with this customer profile class.

    Label

    Credit Limit

  • creditLimitExpirationDate (date)

    The customer profile amount expiration date.

    Label

    Credit Limit Expiration Date

  • id (int64)

    Identifier of the customer profile class amount.

    Label

    Profile Amount

    Properties

    • searchable
    • sortable
    • not nullable
  • interestChargeAmount (big-decimal)

    The fixed late charge amount to apply to overdue transactions of customers with the customer profile class. This value is used when the Interest Charge Type is Fixed Amount.

    Label

    Interest Charge Amount

  • interestChargeRate (big-decimal)

    The fixed late charge percentage to apply to overdue transactions of customers with the customer profile class. This value is used when the Interest Charge Type is Fixed Rate.

    Label

    Interest Charge Rate

  • maximumLateChargePerInvoice (big-decimal)

    The maximum late charge amount to apply to overdue transactions of customers with this customer profile class.

    Label

    Maximum Late Charge per Invoice

  • minimumCustomerBalanceOverdueAmount (big-decimal)

    The minimum overdue balance amount of customers with the customer profile class to generate late charges.

    Label

    Minimum Customer Balance Overdue Amount

  • minimumCustomerBalanceOverduePercent (big-decimal)

    The minimum overdue balance percentage of customers with the customer profile class to generate late charges.

    Label

    Minimum Customer Balance Overdue Percent

  • minimumDunningAmount (big-decimal)

    The minimum account balance of customers with the customer profile class to generate dunning letters.

    Label

    Minimum Dunning Amount

  • minimumDunningInvoiceAmount (big-decimal)

    The minimum overdue transaction amount of customers with the customer profile class to generate dunning letters for the transaction.

    Label

    Minimum Dunning Invoice Amount

  • minimumInvoiceBalanceOverdueAmount (big-decimal)

    The minimum overdue transaction amount of customers with the customer profile class to generate late charges.

    Label

    Minimum Invoice Balance Overdue Amount

  • minimumInvoiceBalanceOverduePercent (big-decimal)

    The minimum overdue transaction percentage of customers with the customer profile class to generate late charges.

    Label

    Minimum Invoice Balance Overdue Percent

  • minimumLateChargeperInvoice (big-decimal)

    The minimum late charge amount to apply to overdue transactions of customers with this customer profile class.

    Label

    Minimum Late Charge per Invoice

  • minimumReceiptAmount (big-decimal)

    The minimum receipt amount in the automatic receipt batch currency to generate automatic receipts for customer transactions with the customer profile class.

    Label

    Minimum Receipt Amount

  • minimumStatementAmount (big-decimal)

    The minimum statement balance of customers with the customer profile class to generate statements.

    Label

    Minimum Statement Amount

  • orderCreditLimit (big-decimal)

    The credit limit assigned to individual orders of customers with this customer profile class.

    Label

    Order Credit Limit

  • penaltyChargeAmount (big-decimal)

    The fixed penalty amount to apply to overdue transactions of customers with the customer profile class. This value is used when the Penalty Charge Type is Fixed Amount.

    Label

    Penalty Charge Amount

  • penaltyChargeRateCode (big-decimal)

    The fixed penalty charge percentage to apply to overdue transactions of customers with the customer profile class. This value is used when the Penalty Charge Type is Fixed Rate.

    Label

    Penalty Charge Rate

  • 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

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  Reference Object

  • conversionRateType (CurrencyConversionRateType)

    A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.

    Business Object

    CurrencyConversionRateType

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    Fields

    • conversionRateType (string)

      The rate type of the conversion rate used for the currency conversion, such as Corporate, Daily, Period End, and Period Average.

      Label

      Conversion Rate Type

      Properties

      • searchable
      • sortable
      • not nullable

  • currency (Currency)

    A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.

    Business Object

    Currency

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    Fields

    • currencyCode (string)

      The currency in which an amount or a conversion rate is denominated.

      Label

      Currency Code

      Properties

      • searchable
      • sortable
      • not nullable

  • customerProfileClass (CustomerReceivablesProfileClass)

    The Customer Receivables Profile Class business object provides the records that organize customer accounts into categories that reflect the needs of the deploying company, including industry, location, size, creditworthiness, business volume, or payment behavior.

    Business Object

    CustomerReceivablesProfileClass

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    Fields

    • profileClassId (int64)

      The identifier of the customer profile class.

      Label

      Profile Class ID

      Properties

      • searchable
      • sortable
      • not nullable

  • interestChargeSchedule (ReceivablesLateChargeSchedule)

    A late charge schedule outlines the penalties or fees incurred when a payment isn't made by its due date. It provides detailed information on the late charge schedules, including charge schedule names and descriptions.

    Business Object

    ReceivablesLateChargeSchedule

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    Fields

    • scheduleId (int64)

      The identifier of the charge schedule. This is a foreign key of the AR_CHARGE_SCHEDULES view object.

      Label

      Schedule ID

      Properties

      • searchable
      • sortable
      • not nullable

  • interestChargeType (ERPLookupCode)

    Business Object

    ERPLookupCode

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    Fields

    • lookupCode (string)

      The unique identifier of the Lookup Code.

      Label

      Lookup Code ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

  • minimumCustomerBalanceOverdueType (ERPLookupCode)

    Business Object

    ERPLookupCode

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    Fields

    • lookupCode (string)

      The unique identifier of the Lookup Code.

      Label

      Lookup Code ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

  • minimumInvoiceBalanceOverdueType (ERPLookupCode)

    Business Object

    ERPLookupCode

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    Fields

    • lookupCode (string)

      The unique identifier of the Lookup Code.

      Label

      Lookup Code ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

  • penaltyChargeSchedule (ReceivablesLateChargeSchedule)

    A late charge schedule outlines the penalties or fees incurred when a payment isn't made by its due date. It provides detailed information on the late charge schedules, including charge schedule names and descriptions.

    Business Object

    ReceivablesLateChargeSchedule

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    Fields

    • scheduleId (int64)

      The identifier of the charge schedule. This is a foreign key of the AR_CHARGE_SCHEDULES view object.

      Label

      Schedule ID

      Properties

      • searchable
      • sortable
      • not nullable

  • penaltyChargeType (ERPLookupCode)

    Business Object

    ERPLookupCode

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    Fields

    • lookupCode (string)

      The unique identifier of the Lookup Code.

      Label

      Lookup Code ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

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