Import Payment (прозорец ID-280)

прозорец: Import Payment

описание: Импорт плащания

помощ: null

TAB: Плащане

описание: Импорт плащания

помощ null

Файл:Import Payment - Плащане - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Import Payment	Import Payment	Import Payment	null	I_Payment_ID numeric(10) NOT NULL ID
Imported	Импортирано	Импортирано	The Imported check box indicates if this import has been processed.	I_IsImported character(1) NOT NULL Yes-No
Payment	Плащане	Идентификатор на плащане	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Import Error Message	Съобщение за грешка при импорта	Съобщения генерирани от процеса на импорт	The Import Error Message displays any error messages generated during the import process.	I_ErrorMsg character varying(2000) String
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) Table Direct
Organization	Организация	Подразделение на клиента	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) Table Direct
Bank Account No	No Банкова сметка	Номер на банкова сметка	null	BankAccountNo character varying(20) String
Bank Account	Банкова сметка	Сметка в банката	The Bank Account identifies an account at this Bank.	C_BankAccount_ID numeric(10) Table Direct
Document No	Номер на документа	Номер на документа	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	DocumentNo character varying(30) String
Receipt	Разписка	Това е търговска транзакция (резписка)	null	IsReceipt character(1) Yes-No
Document Type Name	Document Type Name	Name of the Document Type	null	DocTypeName character varying(60) String
Document Type	Тип документ	Тип на документа	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) Table Direct
Transaction Date	Ден на транзакцията	Ден на транзакцията	The Transaction Date indicates the date of the transaction.	DateTrx timestamp without time zone Date
Account Date	Дата осчетоводяване	Дата на осчетоводяване на фактурата	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	DateAcct timestamp without time zone Date+Time
Business Partner Key	Business Partner Key	Key of the Business Partner	null	BPartnerValue character varying(40) String
Business Partner	Партньор	Партньор	Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител.	C_BPartner_ID numeric(10) Search
Invoice Document No	Invoice Document No	Document Number of the Invoice	null	InvoiceDocumentNo character varying(30) String
Invoice	Фактура	Фактура	The Invoice Document.	C_Invoice_ID numeric(10) Search
ISO Currency Code	Код ISO	Код на валутата по ISO 4217 (http://www.unece.org/trade/rec/rec09en.htm)	For details - http://www.unece.org/trade/rec/rec09en.htm	ISO_Code character(3) String
Currency	Валута	Валута	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) Table Direct
Payment amount	Сума на плащането	Amount being paid	Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice.	PayAmt numeric Amount
Discount Amount	Сума на отстъпката	Калкулирана е сума на отстъпка	The Discount Amount indicates the discount amount for a document or line.	DiscountAmt numeric Amount
Write-off Amount	Сума на отписването	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	WriteOffAmt numeric Amount
Over/Under Payment	Надплатено/Недоплатено- Плащане	Over-Payment (unallocated) or Under-Payment (partial payment)	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	IsOverUnderPayment character(1) Yes-No
Over/Under Payment	Надплатено/Недоплатено- Плащане	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	OverUnderAmt numeric Amount
Tender type	Тип платежа	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	TenderType character(1) List
Credit Card	Кредитна карта	Кредитна карта	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	CreditCardType character(1) List
Transaction Type	Тип на транзакцията	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	TrxType character(1) List
Number	Номер	Номер на кредитната карта	The Credit Card number indicates the number on the credit card, without blanks or spaces.	CreditCardNumber character varying(20) String
Exp. Month	Краен месец	Последен месец на валидност на кредитната карта	The Expiry Month indicates the expiry month for this credit card.	CreditCardExpMM numeric(10) Integer
Exp. Year	Крайна година	Крайна година на валидност на кредитната карта	The Expiry Year indicates the expiry year for this credit card.	CreditCardExpYY numeric(10) Integer
Routing No	Номер ABA	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.	RoutingNo character varying(20) String
Account No	Номер на сметката	Номер на сметката	The Account Number indicates the Number assigned to this bank account.	AccountNo character varying(20) String
Check No	Номер на чека	Номер на чека	The Check Number indicates the number on the check.	CheckNo character varying(20) String
Micr	Micr	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	Micr character varying(20) String
Account Name	Сметка Име	Име на кретитната карта или на притежателя на сметката	The Name of the Credit Card or Account holder.	A_Name character varying(60) String
Account Street	Адрес	Адрес на притежателя на кредитната карта или сметката	The Street Address of the Credit Card or Account holder.	A_Street character varying(60) String
Account City	Сметка Град	Град или Кредитна карта или Притежател на сметка	The Account City indicates the City of the Credit Card or Account holder	A_City character varying(60) String
Account Zip/Postal	Пощенски код	Пощенски код на притежателя на кредитната карта или сметката	The Zip Code of the Credit Card or Account Holder.	A_Zip character varying(20) String
Account State	Щат	Щат (регион), на кредитната карта или притежателя на сметката	The State of the Credit Card or Account holder	A_State character varying(40) String
Account Country	Държава счет.	Държава за която се отнася осчетоводяването	Account Country Name	A_Country character varying(40) String
Driver License	Шофьорска книжка	Шофьорска книжка	The Driver's License being used as identification.	A_Ident_DL character varying(20) String
Social Security No	No соц. осигуровка	Платежна идентификация - No на социална осигуровка	The Social Security number being used as identification.	A_Ident_SSN character varying(20) String
Account EMail	Ел. поща	Ел. поща	Това поле показва адресът за ел. поща свързан с кредитна карта на картодържател.	A_EMail character varying(60) String
Voice authorization code	Код голос. авторизации	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	VoiceAuthCode character varying(20) String
Original Transaction ID	Ориг. транзакция ID	Ориг. транзакция ID	The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.	Orig_TrxID character varying(20) String
Approved	Подтвърждение	Показва има ли необходимост от подтвърждение на този документ	The Approved checkbox indicates if this document requires approval before it can be processed.	IsApproved character(1) Yes-No
Result	Резултат	Result of transmission	The Response Result indicates the result of the transmission to the Credit Card Company.	R_Result character varying(20) String
Response Message	Съобщение	Съобщение	The Response Message indicates the message returned from the Credit Card Company as the result of a transmission	R_RespMsg character varying(60) String
Reference	Референция	Payment reference	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	R_PnRef character varying(20) String
Authorization Code	Код за авторизация	Код за авторизация - върнат	The Authorization Code indicates the code returned from the electronic transmission.	R_AuthCode character varying(20) String
Import Payments	Импорт плащания	Импорт плащания	The Parameters are default values for null import record values, they do not overwrite any data.	Processing character(1) Button