TABLE DETAIL REFERENCE: CreditCardPayment
(Online VERSION)
FIELD NAME | TYPE | TYPENAME | LENGTH | QUERYABLE | UPDATEABLE | INSERTABLE | REQUIRED ON INSERT |
VALIDATE | RELATES TO |
---|---|---|---|---|---|---|---|---|---|
TxnID | 12 | VARCHAR | 36 | True | False | False | False | %s | |
TimeCreated | 11 | TIMESTAMP | 16 | True | False | False | False | CCCC-MM-DDThh:mm:ssZ | |
TimeModified | 11 | TIMESTAMP | 16 | True | False | False | False | CCCC-MM-DDThh:mm:ssZ | |
EditSequence | 12 | VARCHAR | 10 | True | False | False | False | %s | |
CreditCardAccountRefListID | 12 | VARCHAR | 36 | True | True | True | True | %s | Yes |
CreditCardAccountRefFullName | 12 | VARCHAR | 1000 | True | True | True | True | %s | Yes |
BankAccountRefListID | 12 | VARCHAR | 36 | True | True | True | True | %s | Yes |
BankAccountRefFullName | 12 | VARCHAR | 1000 | True | True | True | True | %s | Yes |
VendorRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
VendorRefFullName | 12 | VARCHAR | 100 | True | True | True | False | %s | Yes |
TxnDate | 9 | DATE | 6 | True | True | True | True | CCCC-MM-DD | |
Amount | 3 | DECIMAL | 15 | True | True | True | True | %11.2f | |
Memo | 12 | VARCHAR | 4000 | True | True | True | False | %s | |
PrintStatus | 12 | VARCHAR | 13 | True | True | True | False | NotSet NeedToPrint PrintComplete | |
CheckNum | 12 | VARCHAR | 1000 | True | True | True | False | %s |