ReceivablesBillPresentmentDelivery

The Receivables Bill Presentment Delivery provides the information used for delivering printed Receivables transactions using the delivery methods Email, Paper, or XML. It captures all relevant delivery details for each transaction, supporting the Bill Presentment Architecture delivery process.

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Business Views

** Available for extracting data

• receivablesBillPresentmentArchitectureDeliveriesExtract**

  The Receivables Bill Presentment Delivery provides the information used for delivering printed Receivables transactions using the delivery methods Email, Paper, or XML. It captures all relevant delivery details for each transaction, supporting the Bill Presentment Architecture delivery process.

  Label, Plural Label

  Bill Presentment Deliveries, Bill Presentment Deliveries

  Data Source

  Read-optimized data store

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  Fields

  • balanceForwardBillingNumber (string)

    Number of the balance forward bill assigned to each transaction on the bill.

    Label

    Balance Forward Billing Number

  • contactEmailAddress (string)

    The email address of the customer bill-to contact who receives printed transactions.

    Label

    Contact Email Address

  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • not nullable
  • deliveryDetailsId (int64)

    Identifier of the printed transaction delivery details.

    Label

    Delivery Details ID

    Properties

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

    The method used to deliver printed transactions. Valid values are E-Mail, Paper, and XML.

    Label

    Delivery Method

  • emailBody (string)

    The default text to use in the body of the email that accompanies the delivery of transactions using email.

    Label

    Email Body

  • emailSubject (string)

    The default text to use in the subject line of the email that accompanies the delivery of transactions using email.

    Label

    Email Subject

  • fromEmailAddress (string)

    The email address that sends transactions to customers using email.

    Label

    From Email Address

  • fromEmailName (string)

    The user name that sends statements to customers using email.

    Label

    From Email Name

  • paymentTermsSequenceNumber (string)

    The sequence number assigned to each installment of the payment schedule.

    Label

    Payment Terms Sequence Number

  • replyToEmailAddress (string)

    The reply-to email address for customers to use that receive transactions using email.

    Label

    Reply-to Email Address

  • 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
  • transactionNumber (string)

    The number that identifies the transaction with information about the goods and services sold.

    Label

    Transaction Number

  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • not nullable

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  Reference Object

  • receivablesTransaction (ReceivablesTransaction)

    The receivables transaction contains information about transactions, details including transaction number, bill-to-customer, transaction type, transaction date, due date, accounting date, payment terms, and remit-to address, invoices, debit memos, credit memos, and bills receivable are distinguished by their associated transaction types.

    Business Object

    ReceivablesTransaction

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    Fields

    • customerTransactionId (int64)

      The identifier of the transaction used when creating the transaction.

      Label

      Customer Transaction ID

      Properties

      • searchable
      • sortable
      • not nullable

  • receivablesTransactionPaymentSchedule (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

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