POS Payment (прозорец ID-200008)

прозорец: POS Payment

описание: null

помощ: null

TAB: POS Payment

описание: null

помощ null

Файл:POS Payment - POS Payment - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL 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) NOT NULL Table Direct
Order	Поръчка за покупка	Поръчка за покупка	The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.	C_Order_ID numeric(10) NOT NULL Search
Payment	Плащане	Идентификатор на плащане	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
POS Tender Type	POS Tender Type	null	null	C_POSTenderType_ID numeric(10) NOT NULL Table Direct
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
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 NOT NULL Amount
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
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
Check No	Номер на чека	Номер на чека	The Check Number indicates the number on the check.	CheckNo 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
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
Post Dated	Post Dated	null	null	IsPostDated character(1) NOT NULL Yes-No
Date Promised	Планирана дата	Планирана дата	The Date Promised indicates the date, if any, that an Order was promised for.	DatePromised timestamp without time zone Date
Check Status	Check Status	null	null	CheckStatus 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
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
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
Deposit Group	Deposit Group	null	null	DepositGroup character varying(20) String
Comment/Help	Коментар/Помощ	Коментар/Помощ	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Processed	Обработено	Документа е обработен	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) NOT NULL Yes-No