TABLE DETAIL REFERENCE: VendorCreditLinkedTxn
(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 | Yes |
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 | |
TxnNumber | 4 | INTEGER | 4 | True | False | False | False | %11.0f | |
VendorRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
VendorRefFullName | 12 | VARCHAR | 1000 | True | False | False | False | %s | Yes |
APAccountRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
APAccountRefFullName | 12 | VARCHAR | 1000 | True | False | False | False | %s | Yes |
DepartmentRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
DepartmentRefFullName | 12 | VARCHAR | 1000 | True | False | False | False | %s | Yes |
CurrencyRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
CurrencyRefFullName | 12 | VARCHAR | 64 | True | False | False | False | %s | Yes |
ExchangeRate | 3 | DECIMAL | 16 | True | False | False | False | %11.7f | |
TxnDate | 9 | DATE | 6 | True | False | False | False | CCCC-MM-DD | |
CreditAmount | 3 | DECIMAL | 15 | True | False | False | False | %11.2f | |
CreditAmountInHomeCurrency | 3 | DECIMAL | 13 | True | False | False | False | %11.2f | |
RefNumber | 12 | VARCHAR | 21 | True | False | False | False | %s | |
GlobalTaxCalculation | 12 | VARCHAR | 15 | True | False | False | False | TaxExcluded TaxIncluded NotApplicable | |
PrivateNote | 12 | VARCHAR | 4000 | True | False | False | False | %s | |
LinkedTxnSeqNo | 4 | INTEGER | 4 | True | False | False | False | SeqNo | |
LinkedTxnTxnID | 12 | VARCHAR | 36 | True | False | False | False | %s | |
LinkedTxnTxnType | 12 | VARCHAR | 21 | True | False | False | False | 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 | |
LinkedTxnTxnDate | 9 | DATE | 6 | True | False | False | False | CCCC-MM-DD | |
LinkedTxnRefNumber | 12 | VARCHAR | 21 | True | False | False | False | %s | |
LinkedTxnAmount | 3 | DECIMAL | 15 | True | False | False | False | %11.2f | |
OpenAmount | 3 | DECIMAL | 15 | True | False | False | False | %11.2f | |
FQPrimaryKey | 12 | VARCHAR | 73 | True | False | False | False | FQPrimaryKey |