TABLE DETAIL REFERENCE: ReimburseChargeLinkedTxn
(Online VERSION)
FIELD NAME TYPE TYPENAME LENGTH QUERYABLE UPDATEABLE INSERTABLE REQUIRED
ON INSERT
VALIDATE RELATES TO
TxnID12 VARCHAR 36TrueFalseFalseFalse%s Yes
TimeCreated11 TIMESTAMP 16TrueFalseFalseFalseCCCC-MM-DDThh:mm:ssZ
TimeModified11 TIMESTAMP 16TrueFalseFalseFalseCCCC-MM-DDThh:mm:ssZ
EditSequence12 VARCHAR 10TrueFalseFalseFalse%s
CustomerRefListID12 VARCHAR 36TrueTrueTrueFalse%s Yes
CustomerRefFullName12 VARCHAR 1000TrueTrueTrueFalse%s Yes
CurrencyRefListID12 VARCHAR 36TrueFalseFalseFalse%s Yes
CurrencyRefFullName12 VARCHAR 100TrueFalseFalseFalse%s Yes
Amount3 DECIMAL 15TrueTrueTrueFalse%11.2f
ExchangeRate3 DECIMAL 15TrueTrueTrueFalse%11.7f
HomeTotalAmount3 DECIMAL 13TrueFalseFalseFalse%8.2f
Memo12 VARCHAR 4000TrueTrueTrueFalse%s
HasBeenInvoiced-7 BIT 1TrueTrueTrueFalse
1
0
true
false
LinkedTxnSeqNo4 INTEGER 4TrueFalseFalseFalseSeqNo
LinkedTxnTxnID12 VARCHAR 36TrueFalseFalseFalse%s
LinkedTxnTxnType12 VARCHAR 21TrueFalseFalseFalse
Bill
BillPaymentCheck
BillPaymentCreditCard
BuildAssembly
Charge
Check
CreditCardCharge
CreditCardCredit
CreditMemo
Deposit
Estimate
InventoryAdjustment
Invoice
ItemReceipt
JournalEntry
LiabilityAdjustment
Paycheck
PayrollLiabilityCheck
PurchaseOrder
ReceivePayment
SalesOrder
SalesReceipt
SalesTaxPaymentCheck
Transfer
VendorCredit
YTDAdjustment
LinkedTxnTxnDate9 DATE 6TrueFalseFalseFalseCCCC-MM-DD
LinkedTxnRefNumber12 VARCHAR 21TrueFalseFalseFalse%s
LinkedTxnAmount3 DECIMAL 15TrueFalseFalseFalse%11.2f
FQPrimaryKey12 VARCHAR 73TrueFalseFalseFalseFQPrimaryKey