POS Payment (παράθυρο ID-200008)

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παράθυρο: POS Payment

περιγραφή: null

Βοήθεια: null



TAB: POS Payment

περιγραφή: null


Βοήθεια null


Αρχείο:POS Payment - POS Payment - παράθυρο (iDempiere 1.0.0).png




όνομα όνομα περιγραφή Βοήθεια Προδιαγραφές
Client Εταιρία Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Τμήμα Οργανωτική οντότητα εντός του πελάτη/της εταιρίας Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Order Order Order 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 close an order, unshipped (backordered) quantities are cancelled. C_Order_ID
numeric(10) NOT NULL
Search
Payment Payment Payment identifier 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 Tender type 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 Payment amount 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 Account Name Name on Credit Card or Account holder The Name of the Credit Card or Account holder. A_Name
character varying(60)
String
Routing No Routing No 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 Check No Check Number The Check Number indicates the number on the check. CheckNo
character varying(20)
String
Account No Account No Account Number 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 Date Promised Date Order was promised 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 Credit Card Credit Card (Visa, MC, AmEx) The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment. CreditCardType
character(1)
List
Number Number Credit Card Number The Credit Card number indicates the number on the credit card, without blanks or spaces. CreditCardNumber
character varying(20)
String
Voice authorization code Voice authorization code 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 Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Processed Processed The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
Active Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No


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