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 Views
** Available for extracting data- receivablesTransactionsExtract**
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.
Label, Plural Label
Receivables Transactions, Receivables Transactions
Data Source
Read-optimized data store
Fields
- addressVerificationCode (string)
The code that verifies the credit card address of the bill-to customer.
Label
Address Verification Code
- approvalCode (string)
The payment approval code from the credit card issuer to indicate that funds are available.
Label
Approval Code
- billPlanPeriod (int32)
The period that identifies the number of recurring invoices for the bill plan.
Label
Bill Plan Period
- billReceivableAmount (big-decimal)
The total amount of a bill receivable with all the debit and credit items.
Label
Bill Receivable Amount
- billReceivableOnHold (enumeration: BillReceivableOnHoldIndicator)
Indicates that the bill receivable is on hold and can't be remitted.
Label
Bill Receivable On Hold
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: BillReceivableOnHoldIndicator
Valid Values
- N
- Y
-
- billTemplateName (string)
The template used to print transactions. This template is also used to preview the transaction through the ADF UI.
Label
Bill Template Name
- billingDate (date)
The date when the balance forward bill transactions are billed.
Label
Billing Date
- carrier (string)
The party that ships the goods to the customer.
Label
Carrier
- comments (string)
The user-entered comments associated with the transaction.
Label
Comments
- complete (enumeration: TransactionCompleteCode)
The option that indicates whether a transaction is complete.
Label
Complete
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: TransactionCompleteCode
Properties
- not nullable
Valid Values
- F
- N
- Y
-
- controlCompletionReasonCode (enumeration: ControlCompletionReason)
Lookup codes under the ORA_AR_CNTRL_COMPLETION_REASON lookup type that determine the reason for control on transaction completion. Valid values are NEGATIVE_LINE_AMT, ALL, ALLOWED_TO_COMPLETE. The value is updated to ALLOWED_TO_COMPLETE using the Web Service once the transaction is reviewed and validated.
Label
Control Completion Reason Code
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: ControlCompletionReason
Valid Values
- ALLOWED_TO_COMPLETE
- NEGATIVE_LINE_AMT_NOT_ALLOWED
- NO_TRX_ALLOWED_TO_COMPLETE
-
- conversionDate (date)
The date when the transaction currency was converted.
Label
Conversion Date
- conversionRate (big-decimal)
The conversion rate used to convert the transaction currency.
Label
Conversion Rate
- createdBy (string)
The user who created the record.
Label
Created By
Properties
- not nullable
- createdFromApplication (string)
The option that indicates from which application the transaction is created.
Label
Created from Application
Properties
- not nullable
- creditCardError (enumeration: CreditCardErrorIndicator)
The option that indicates whether a credit card processing error exists.
Label
Credit Card Error
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: CreditCardErrorIndicator
Valid Values
- N
- Y
-
- creditCardErrorCode (string)
The error code generated from the credit card payment processor.
Label
Credit Card Error Code
- creditCardErrorText (string)
The user enterable description for the credit card error code.
Label
Credit Card Error Text
- customerReference (string)
The reference field derived from the Interface Header attribute based on the batch source.
Label
Customer Reference
- customerReferenceDate (date)
The reference date for the customer transaction.
Label
Customer Reference Date
- customerTransactionId (int64)
The identifier of the transaction used when creating the transaction.
Label
Customer Transaction ID
Properties
- searchable
- sortable
- not nullable
- customerTransactionReference (string)
The user-entered comments associated with the transaction.
Label
Customer Reference
- customerUpgradeMethod (string)
The method that signifies how the customer upgraded from a previous version of Oracle Applications to the current version of Oracle Applications.
Label
Customer Upgrade Method
- documentCreationDate (date)
The date when the document is created in the source application for Revenue Management.
Label
Document Creation Date
- documentNumber (int64)
The transaction document sequence number.
Label
Document Number
- documentSubtype (string)
The document fiscal classification used in tax determination for the transaction.
Label
Document Subtype
- dueDate (date)
The identifier of the payment terms due date.
Label
Due Date
Properties
- searchable
- exemptFromLateCharges (enumeration: LateChargesExemptIndicator)
The option that indicates whether the transaction is exempt from late charges.
Label
Exempt from Late Charges
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: LateChargesExemptIndicator
Valid Values
- N
- Y
-
- fOB (string)
The Free On Board point, where the title of goods transfers from the seller to the buyer.
Label
FOB
- firstPrintDate (date)
The date the transaction was first printed.
Label
First Print Date
- fiscalDocumentStatus (string)
The status of the fiscal document returned by the fiscal authority. If a fiscal document request originates from shipping and the fiscal document is approved without error, shipping can ship the goods. Similarly, if the request is made from Receivables, Receivables invoices can be completed after the fiscal document is approved.
Label
Fiscal Document Status
- generateBill (string)
The option that indicates whether printing is enabled for the transaction.
Label
Generate Bill
- intercompany (enumeration: IntercompanyCodeIndicator)
The identifier of the transaction used when creating the transaction.
Label
Intercompany
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: IntercompanyCodeIndicator
Valid Values
- N
- S
- Y
-
- invoiceCreditMethodForInstallments (enumeration: CreditMethodForInstallment)
The credit method for invoices with multiple installments. A list of accepted values is defined in the lookup type CREDIT_METHOD_FOR_INSTALLMENTS.
Label
Invoice Credit Method for Installments
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: CreditMethodForInstallment
Valid Values
- FIFO
- LIFO
- PRORATE
-
- invoiceCreditMethodForRules (enumeration: CreditMethodForRule)
The credit method for invoices with rules. A list of accepted values is defined in the lookup type CREDIT_METHOD_FOR_RULES.
Label
Invoice Credit Method for Rules
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: CreditMethodForRule
Valid Values
- LIFO
- PRORATE
- UNIT
-
- lastPrintedDocumentSequenceNumber (int64)
The last printed document sequence number.
Label
Last Printed Document Sequence Number
- lastPrintingDate (date)
The date when the transaction was last printed.
Label
Last Printing Date
- lateChargesAssessed (enumeration: LateChargesAssessedIndicator)
The option that indicates whether late charges are assessed on the transaction.
Label
Late Charges Assessed
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: LateChargesAssessedIndicator
Valid Values
- N
- Y
-
- oldTransactionNumber (string)
The column that stores the value of the old document sequence number.
Label
Old Transaction Number
- originatingSystemBatchName (string)
The batch name derived from the originating system.
Label
Originating System Batch Name
- overrideRemitAccount (enumeration: OverrideRemitAccountIndicator)
The option that indicates whether the remittance bank account can be overridden.
Label
Override Remit Account
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: OverrideRemitAccountIndicator
Valid Values
- N
- Y
-
- pODate (date)
The purchase order date.
Label
PO Date
- pONumber (string)
The purchase order number assigned to the transaction.
Label
PO Number
Properties
- searchable
- pORevision (string)
The number that identifies revisions to the purchase order.
Label
PO Revision
- paymentAttributes (string)
The attribute used to group transactions for payment processing.
Label
Payment Attributes
- paymentServerOrderNumber (string)
The number of the payment server order originated from Payments.
Label
Payment Server Order Number
- postedFlag (boolean)
Indicates whether the record is posted to General Ledger. If true, then the record is posted to General Ledger. If false, then the record isn't posted.
Label
Posted
Properties
- searchable
- prepaymentExists (enumeration: PrepaymentExistsIndicator)
The option that indicates whether prepayment exists for the transaction in anticipation of the provision of goods or services.
Label
Prepayment Exists
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: PrepaymentExistsIndicator
Valid Values
- N
- Y
-
- printCount (int64)
The count of the number of times a transaction has been printed.
Label
Print Count
- printPending (enumeration: PrintingPendingIndicator)
The status that indicates whether the transaction has finished printing.
Label
Print Pending
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: PrintingPendingIndicator
Valid Values
- N
- Y
-
- readyForXmlDelivery (enumeration: ReadyForXmlDeliveryIndicator)
The option that indicates whether the transaction is eligible for XML invoice delivery.
Label
Ready for XML Delivery
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: ReadyForXmlDeliveryIndicator
Valid Values
- N
- Y
-
- recurredFromTransactionNumber (string)
The original transaction number used to copy a transaction.
Label
Recurred from Transaction Number
- requiresManualScheduling (enumeration: RequiresManualSchedulingIndicator)
The option that indicates whether manual scheduling is required.
Label
Requires Manual Scheduling
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: RequiresManualSchedulingIndicator
Valid Values
- N
- Y
-
- revenueRecognitionApplication (string)
The option that indicates whether the application is used for revenue recognition.
Label
Revenue Recognition Application
- shipDate (date)
The date the goods were shipped to the customer.
Label
Ship Date
- shippingReference (string)
The number used to identify and follow the movements of the shipment through the network.
Label
Shipping Reference
- sourceDocumentType (string)
The identifier of the source document type.
Label
Source Document Type
- sourceSystem (string)
The source system sending the data from the source to Revenue Management.
Label
Source System
- specialInstructions (string)
The special instructions printed on an invoice.
Label
Special Instructions
- structuredPaymentReference (string)
An industry standard reference on receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction, transaction lines, and payments to the customer and bank.
Label
Structured Payment Reference
- taxationCountry (string)
The default country used to calculate tax.
Label
Taxation Country
- 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
- transactionBusinessCategory (string)
The transaction business category used in tax determination for the transaction.
Label
Transaction Business Category
- transactionClass (enumeration: DocumentClass)
The transaction class.
Label
Transaction Class
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: DocumentClass
Properties
- searchable
- sortable
Valid Values
- BR
- CB
- CM
- DM
- INV
- ONACC
- PMT
-
- transactionDate (date)
The date when the transaction is created.
Label
Transaction Date
Properties
- searchable
- not nullable
- transactionNumber (string)
The column that stores the value of the old document sequence number.
Label
Transaction Number
Properties
- searchable
- sortable
- not nullable
- unpaidBillReceivable (enumeration: BillReceivableUnpaidIndicator)
Indicates that payment for the bill receivable wasn't received on the maturity date.
Label
Unpaid Bill Receivable
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: BillReceivableUnpaidIndicator
Valid Values
- N
- Y
-
- updatedBy (string)
The user who last updated the record.
Label
Last Updated By
Properties
- not nullable
- userDefinedFiscalClassification (string)
The user-defined fiscal classification used in tax determination for the transaction.
Label
User-Defined Fiscal Classification
- warehouseLastUpdatedDate (date)
The date when the transaction was last updated.
Label
Warehouse Last Updated Date
Reference Object
- batchSource (ReceivablesTransactionSource)
Business Object
ReceivablesTransactionSourceFields
- batchSourceSequenceId (int64)
The sequence identifier of the transaction source assigned to the transaction batch.
Label
Transaction Source Sequence Identifier
Properties
- searchable
- sortable
- not nullable
- batchSourceSequenceId (int64)
- billPlan (ReceivablesBillPlan)
Business Object
ReceivablesBillPlanFields
- billPlanId (int64)
Identifier of the recurring bill plan.
Label
Bill Plan ID
Properties
- searchable
- sortable
- not nullable
- billPlanId (int64)
- billToContact (CustomerAccountContact)
The Customer Account Contact provides the details about the designated persons who serve as contacts for the customer account.
Business Object
CustomerAccountContactFields
- customerAccountContactId (int64)
Identifier of the customer account contact.
Label
Customer Account Contact ID
Properties
- searchable
- sortable
- not nullable
- customerAccountContactId (int64)
- billToCustomerAccount (CustomerAccount)
Business Object
CustomerAccountFields
- customerAccountId (int64)
Identifier of the customer account.
Label
Customer Account ID
Properties
- searchable
- sortable
- not nullable
- customerAccountId (int64)
- billToCustomerSiteUse (CustomerAccountSitePurpose)
Business Object
CustomerAccountSitePurposeFields
- siteUseId (int64)
Identifier of the customer account site business purpose.
Label
Site Use ID
Properties
- searchable
- sortable
- not nullable
- siteUseId (int64)
- billToSiteAddress (CustomerAccountSite)
The identifier of the bill-to customer address assigned to the transaction.
Business Object
CustomerAccountSiteFields
- customerAccountSiteId (int64)
Identifier of the customer account site.
Label
Customer Account Site ID
Properties
- searchable
- sortable
- not nullable
- customerAccountSiteId (int64)
- businessUnit (BusinessUnit)
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Business Object
BusinessUnitFields
- id (int64)
The unique identifier of the business unit.
Label
Business Unit ID
Properties
- inherited
- searchable
- sortable
- not nullable
- overridable
- id (int64)
- customerBankAccount (ExternalBankAccount)
An external bank account business object defines the external bank account entity.
Business Object
ExternalBankAccountFields
- id (int64)
Primary key of the physical entity IBY_EXT_BANK_ACCOUNTS.
Label
External Bank Account ID
Properties
- searchable
- sortable
- not nullable
- id (int64)
- customerTransactionType (ReceivablesTransactionType)
Business Object
ReceivablesTransactionTypeFields
- customerTransactionTypeSequenceId (int64)
The sequence identifier of the transaction type.
Label
Customer Transaction Type Sequence ID
Properties
- searchable
- sortable
- not nullable
- customerTransactionTypeSequenceId (int64)
- deliveryMethodCodeLookup (ERPLookupCode)
The method used to deliver printed transactions. Valid values are E-Mail, Paper, and XML.
Business Object
ERPLookupCodeFields
- lookupCode (string)
The unique identifier of the Lookup Code.
Label
Lookup Code ID
Properties
- inherited
- searchable
- sortable
- not nullable
- lookupCode (string)
- documentSequence (DocumentSequence)
A document sequence is a unique number assigned to documents and is useful in tracking the transactions.
Business Object
DocumentSequenceFields
- docSequenceId (int64)
The unique identifier of the document sequence.
Label
Document Sequence ID
Properties
- searchable
- sortable
- not nullable
- docSequenceId (int64)
- documentStatus (ERPLookupCode)
Indicates the status of the transaction document. Valid values are: Pending Approval, Approved, AutoApproved, Requires Approval, and Requires Rework. Any filter condition applied to this attribute should be used in conjunction with the status attribute (COMPLETE_FLAG) to obtain accurate results.
Business Object
ERPLookupCodeFields
- lookupCode (string)
The unique identifier of the Lookup Code.
Label
Lookup Code ID
Properties
- inherited
- searchable
- sortable
- not nullable
- lookupCode (string)
- documentType (RevenueSourceDocumentType)
Business Object
RevenueSourceDocumentTypeFields
- sourceDocumentTypeId (int64)
The unique identifier of a source document type.
Label
Source Document Type ID
Properties
- searchable
- sortable
- not nullable
- sourceDocumentTypeId (int64)
- draweeAccountSitePurpose (CustomerAccountSitePurpose)
The identifier of the bill receivable drawee site use.
Business Object
CustomerAccountSitePurposeFields
- siteUseId (int64)
Identifier of the customer account site business purpose.
Label
Site Use ID
Properties
- searchable
- sortable
- not nullable
- siteUseId (int64)
- draweeContact (CustomerAccountContact)
The Customer Account Contact provides the details about the designated persons who serve as contacts for the customer account.
Business Object
CustomerAccountContactFields
- customerAccountContactId (int64)
Identifier of the customer account contact.
Label
Customer Account Contact ID
Properties
- searchable
- sortable
- not nullable
- customerAccountContactId (int64)
- draweeCustomerAccount (CustomerAccount)
Business Object
CustomerAccountFields
- customerAccountId (int64)
Identifier of the customer account.
Label
Customer Account ID
Properties
- searchable
- sortable
- not nullable
- customerAccountId (int64)
- exchangeRateTypeLookup (CurrencyConversionRateType)
The conversion type used to convert the transaction currency.
Business Object
CurrencyConversionRateTypeFields
- 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
- conversionRateType (string)
- firstPartyTaxRegistration (LegalReportingUnitTaxRegistration)
Legal reporting unit tax registration represents the tax registration for a legal reporting unit.
Business Object
LegalReportingUnitTaxRegistrationFields
- id (int64)
The unique identifier of the tax registration.
Label
Registration ID
Properties
- inherited
- searchable
- sortable
- not nullable
- id (int64)
- fundsCapturePaymentTransactionExtension (FundsCapturePaymentTransactionExtension)
This business object stores information about Payment attributes for a given funds capture transaction.
Business Object
FundsCapturePaymentTransactionExtensionFields
- trxnExtensionId (int64)
Unique system-generated primary key. Value from the sequence IBY_FNDCPT_TX_EXTENSIONS_S.nextval.
Label
Transaction Extension ID
Properties
- searchable
- sortable
- not nullable
- trxnExtensionId (int64)
- initialTransaction (ReceivablesTransaction)
Business Object
ReceivablesTransactionFields
- customerTransactionId (int64)
The identifier of the transaction used when creating the transaction.
Label
Customer Transaction ID
Properties
- searchable
- sortable
- not nullable
- customerTransactionId (int64)
- invoiceCurrency (Currency)
Business Object
CurrencyFields
- currencyCode (string)
The currency in which an amount or a conversion rate is denominated.
Label
Currency Code
Properties
- searchable
- sortable
- not nullable
- currencyCode (string)
- invoicingRule (ReceivablesInvoicingRule)
The Receivables Invoicing Rule business object assigns rules to invoices that recognize receivables over more than one accounting period. There are two invoicing rules: In Advance recognizes receivables immediately, In Arrears recognizes receivables at the end of the revenue recognition schedule, as defined by the revenue scheduling rule.
Business Object
ReceivablesInvoicingRuleFields
- ruleId (int64)
Identifier of the invoicing rule and revenue scheduling rule.
Label
Rule ID
Properties
- inherited
- searchable
- sortable
- not nullable
- ruleId (int64)
- lateCharge (ReceivablesLateCharge)
The Receivables Late Charge business object provides the details of the late charges assigned to a transaction.
Business Object
ReceivablesLateChargeFields
- interestHeaderId (int64)
The identifier of the interest header. This is a primary key of the Interest Header view object.
Label
Interest Header ID
Properties
- searchable
- sortable
- not nullable
- interestHeaderId (int64)
- ledger (Ledger)
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Business Object
LedgerFields
- ledgerId (int64)
The unique identifier of the ledger for which the accounting entry is created.
Label
Ledger ID
Properties
- searchable
- sortable
- not nullable
- ledgerId (int64)
- legalEntity (LegalEntity)
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Business Object
LegalEntityFields
- legalEntityId (int64)
The unique identifier of the legal entity. This is the primary key of the Legal Entities view object.
Label
Legal Entity ID
Properties
- searchable
- sortable
- not nullable
- legalEntityId (int64)
- payingCustomerAccount (CustomerAccount)
- payingCustomerSiteUse (CustomerAccountSitePurpose)
- paymentTerm (ReceivablesPaymentTerm)
The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
Business Object
ReceivablesPaymentTermFields
- termId (int64)
The identifier of the payment terms.
Label
Term ID
Properties
- searchable
- sortable
- not nullable
- termId (int64)
- previousTransaction (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
ReceivablesTransactionFields
- customerTransactionId (int64)
The identifier of the transaction used when creating the transaction.
Label
Customer Transaction ID
Properties
- searchable
- sortable
- not nullable
- customerTransactionId (int64)
- reason (ERPLookupCode)
The reason code associated with the transaction.
Business Object
ERPLookupCodeFields
- lookupCode (string)
The unique identifier of the Lookup Code.
Label
Lookup Code ID
Properties
- inherited
- searchable
- sortable
- not nullable
- lookupCode (string)
- 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)
- relatedBatchSource (ReceivablesTransactionSource)
- relatedTransaction (ReceivablesTransaction)
- remitToAddress (ReceivablesRemitToLocation)
The Receivables Remit-to Location business object provides the details of the address on transactions and statements where customers are to send payment for their open receivables.
Business Object
ReceivablesRemitToLocationFields
- addressLocationSequenceId (int64)
The sequence identifier of the location address of the remit-to location.
Label
Address Location Sequence ID
Properties
- searchable
- sortable
- not nullable
- addressLocationSequenceId (int64)
- remittanceBankAccountUse (BankAccountBusinessUnitAssignment)
The bank account assignment provides the assignment details of the operating unit with the bank account.
Business Object
BankAccountBusinessUnitAssignmentFields
- id (int64)
Unique identifier for the bank account use.
Label
Bank Account Use Identifier
Properties
- searchable
- sortable
- not nullable
- id (int64)
- remittanceBatch (ReceivablesManualReceiptBatch)
The Receivables Manual Receipt Batch and Receivables Automatic Receipt Batch business object provides information that includes the receipt batch name, the total number of receipts in the batch, the total receipt amount, currency, and the deposit date and accounting date, as well as information about each receipt in the manual or automatic receipt batch.
Business Object
ReceivablesManualReceiptBatchFields
- batchId (int64)
The identifier of the receipt batch.
Label
Batch ID
Properties
- searchable
- sortable
- not nullable
- batchId (int64)
- reversedCashReceipt (ReceivablesReceipt)
Business Object
ReceivablesReceiptFields
- cashReceiptId (int64)
The identifier of the cash receipt.
Label
Cash Receipt ID
Properties
- searchable
- sortable
- not nullable
- cashReceiptId (int64)
- salesperson (ResourceCreditProfile)
The identifier of the primary salesperson. This is the primary key of the Primary Salesperson Number view object.
Business Object
ResourceCreditProfileFields
- id (int64)
The unique identifier of a resource credit profile record.
Label
Credit Profile ID
Properties
- searchable
- sortable
- not nullable
- id (int64)
- shipToAddressUsage (AddressUsage)
Business Object
AddressUsageFields
- id (int64)
The unique identifier of the address site usage.
Label
Site Usage ID
Properties
- searchable
- sortable
- not nullable
- id (int64)
- shipToCustomer (Customer)
Business Object
CustomerFields
- id (int64)
The unique identifier of the party.
Label
Party ID
Properties
- inherited
- searchable
- sortable
- not nullable
- overridable
- id (int64)
- shipToCustomerAccount (CustomerAccount)
Business Object
CustomerAccountFields
- customerAccountId (int64)
Identifier of the customer account.
Label
Customer Account ID
Properties
- searchable
- sortable
- not nullable
- customerAccountId (int64)
- shipToCustomerAddress (ReceivablesCustomerAddress)
Business Object
ReceivablesCustomerAddressFields
- id (int64)
The unique identifier for an address.
Label
Site ID
Properties
- inherited
- searchable
- sortable
- not nullable
- id (int64)
- shipToCustomerContact (Customer)
The Customer party represents an entity (either an individual or an organization) that purchases goods or services and to whom invoices and payment requests are issued.
Business Object
CustomerFields
- id (int64)
The unique identifier of the party.
Label
Party ID
Properties
- inherited
- searchable
- sortable
- not nullable
- overridable
- id (int64)
- shipToCustomerSiteUse (CustomerAccountSitePurpose)
Business Object
CustomerAccountSitePurposeFields
- siteUseId (int64)
Identifier of the customer account site business purpose.
Label
Site Use ID
Properties
- searchable
- sortable
- not nullable
- siteUseId (int64)
- shipToSiteAddress (CustomerAccountSite)
Business Object
CustomerAccountSiteFields
- customerAccountSiteId (int64)
Identifier of the customer account site.
Label
Customer Account Site ID
Properties
- searchable
- sortable
- not nullable
- customerAccountSiteId (int64)
- soldToCustomer (Customer)
Business Object
CustomerFields
- id (int64)
The unique identifier of the party.
Label
Party ID
Properties
- inherited
- searchable
- sortable
- not nullable
- overridable
- id (int64)
- soldToCustomerAccount (CustomerAccount)
Business Object
CustomerAccountFields
- customerAccountId (int64)
Identifier of the customer account.
Label
Customer Account ID
Properties
- searchable
- sortable
- not nullable
- customerAccountId (int64)
- soldToCustomerSiteUse (CustomerAccountSitePurpose)
Business Object
CustomerAccountSitePurposeFields
- siteUseId (int64)
Identifier of the customer account site business purpose.
Label
Site Use ID
Properties
- searchable
- sortable
- not nullable
- siteUseId (int64)
- taxExempt (ERPLookupCode)
The option that indicates whether the transaction has a default value for tax exemption processing.
Business Object
ERPLookupCodeFields
- lookupCode (string)
The unique identifier of the Lookup Code.
Label
Lookup Code ID
Properties
- inherited
- searchable
- sortable
- not nullable
- lookupCode (string)
- thirdPartyTaxRegistration (ThirdPartyTaxRegistration)
Third party tax registration represents the tax registration for a third party such as a customer or supplier.
Business Object
ThirdPartyTaxRegistrationFields
- id (int64)
The unique identifier of the tax registration.
Label
Registration ID
Properties
- inherited
- searchable
- sortable
- not nullable
- id (int64)
- transactionBatch (ReceivablesTransactionBatch)
The Receivables Transaction Batch business object provides details of either a transaction or bills receivable batch, including transaction source reference set, batch name, legal entity, source type, and transaction numbering, as well as information about each transaction or bill receivable in the batch.
Business Object
ReceivablesTransactionBatchFields
- batchId (int64)
The identifier of the transaction batch.
Label
Batch ID
Properties
- searchable
- sortable
- not nullable
- batchId (int64)
- transactionStatusLookup (ERPLookupCode)
Business Object
ERPLookupCodeFields
- lookupCode (string)
The unique identifier of the Lookup Code.
Label
Lookup Code ID
Properties
- inherited
- searchable
- sortable
- not nullable
- lookupCode (string)
- addressVerificationCode (string)