TABLE DETAIL REFERENCE: BillPaymentCreditCardLine
(USA 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 16TrueFalseFalseFalse%s
TxnNumber4 INTEGER 4TrueFalseFalseFalse%11.0f
PayeeEntityRefListID12 VARCHAR 36TrueFalseTrueTrue%s Yes
PayeeEntityRefFullName12 VARCHAR 209TrueFalseTrueTrue%s Yes
APAccountRefListID12 VARCHAR 36TrueFalseTrueFalse%s Yes
APAccountRefFullName12 VARCHAR 159TrueFalseTrueFalse%s Yes
TxnDate9 DATE 6TrueFalseTrueFalseCCCC-MM-DD
TxnDateMacro12 VARCHAR 23TrueFalseFalseFalse
All
Today
ThisWeek
ThisWeekToDate
ThisMonth
ThisMonthToDate
ThisCalendarQuarter
ThisCalendarQuarterToDate
ThisFiscalQuarter
ThisFiscalQuarterToDate
ThisCalendarYear
ThisCalendarYearToDate
ThisFiscalYear
ThisFiscalYearToDate
Yesterday
LastWeek
LastWeekToDate
LastMonth
LastMonthToDate
LastCalendarQuarter
LastCalendarQuarterToDate
LastFiscalQuarter
LastFiscalQuarterToDate
LastCalendarYear
LastCalendarYearToDate
LastFiscalYear
LastFiscalYearToDate
NextWeek
NextFourWeeks
NextMonth
NextCalendarQuarter
NextCalendarYear
NextFiscalQuarter
NextFiscalYear
CreditCardAccountRefListID12 VARCHAR 36TrueFalseTrueTrue%s Yes
CreditCardAccountRefFullName12 VARCHAR 159TrueFalseTrueTrue%s Yes
Amount3 DECIMAL 15TrueFalseFalseFalse%10.2f
RefNumber12 VARCHAR 11TrueFalseTrueTrue%s
Memo12 VARCHAR 4095TrueFalseTrueFalse%s
AppliedToTxnSeqNo4 INTEGER 4TrueFalseFalseFalseSeqNo
AppliedToTxnTxnID12 VARCHAR 36TrueFalseTrueTrue%s
AppliedToTxnPaymentAmount3 DECIMAL 15TrueFalseTrueFalse%10.2f
AppliedToTxnTxnType12 VARCHAR 14TrueFalseFalseFalse
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
ARRefundCreditCard
AppliedToTxnTxnDate9 DATE 6TrueFalseFalseFalseCCCC-MM-DD
AppliedToTxnRefNumber12 VARCHAR 20TrueFalseFalseFalse%s
AppliedToTxnBalanceRemaining3 DECIMAL 15TrueFalseFalseFalse%10.2f
AppliedToTxnAmount3 DECIMAL 15TrueFalseFalseFalse%10.2f
AppliedToTxnSetCreditCreditTxnID12 VARCHAR 36TrueFalseTrueFalse%s
AppliedToTxnSetCreditAppliedAmount3 DECIMAL 15TrueFalseTrueFalse%10.2f
AppliedToTxnDiscountAmount3 DECIMAL 15TrueFalseTrueFalse%10.2f
AppliedToTxnDiscountAccountRefListID12 VARCHAR 36TrueFalseTrueFalse%s Yes
AppliedToTxnDiscountAccountRefFullName12 VARCHAR 159TrueFalseTrueFalse%s Yes
AppliedToTxnDiscountClassRefListID12 VARCHAR 36TrueFalseTrueFalse%s Yes
AppliedToTxnDiscountClassRefFullName12 VARCHAR 159TrueFalseTrueFalse%s Yes
FQSaveToCache-7 BIT 1TrueFalseTrueFalseFQSaveToCache
FQPrimaryKey12 VARCHAR 73TrueFalseFalseFalseFQPrimaryKey