POS Payment (Janela ID-200008)

Fonte: iDempiere pt



Janela: POS Payment

Descrição: null

Ajudar: null



TAB: POS Payment

Descrição: null


Ajudar null


Ficheiro:POS Payment - POS Payment - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Order Encomenda Vendas Encomenda de Vendas As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada. C_Order_ID
numeric(10) NOT NULL
Search
Payment ID Pagamento 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 Meio de Pagamento 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 Pagamento, montante 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 Conta, Nome Name on Credit Card or Account holder The Name of the Credit Card or Account holder. A_Name
character varying(60)
String
Routing No N.º Rota 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 Cheque, Numero Check Number The Check Number indicates the number on the check. CheckNo
character varying(20)
String
Account No Conta, Numero Account Number The Account Number indicates the Number assigned to this account AccountNo
character varying(20)
String
Micr Ref.Banco/Conta/Cheque 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 Prometido para 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 Cartão Crédito 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 Numero 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 Código Autorização por Voz 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 Comentário/Ajuda Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Processed Processado The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
Active Activo 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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