POS Payment (窗口 ID-200008)
来自iDempiere zh
窗口: POS Payment
描述: null
幫助: null
TAB: POS Payment
描述: null
幫助 null
File:POS Payment - POS Payment - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 | 销售定单 | 销售定单 | The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. | C_Order_ID numeric(10) NOT NULL Search |
| Payment | 付款 | 付款标识符 | 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 | 投标类型 | 付款方法 | The Tender Type indicates the method of payment (ACH, Credit Card, Check) | TenderType character(1) List |
| Payment amount | 付款金额 | 正被支付的金额 | 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 | 帐户名字 | Name on Credit Card or Account holder | The Name of the Credit Card or Account holder. | A_Name character varying(60) String |
| Routing No | 路由号 | 银行工作路明细排定数字 | 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 | 支票未 | 检查号 | The Check Number indicates the number on the check. | CheckNo character varying(20) String |
| Account No | 帐户号 | 帐户数字 | The Account Number indicates the Number assigned to this account | AccountNo character varying(20) String |
| Micr | 微寸 | 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 | 允诺日期 | 定单允诺日期 | 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 | 信用卡 | 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 | 卡号 | 信用卡号 | The Credit Card number indicates the number on the credit card, without blanks or spaces. | CreditCardNumber character varying(20) String |
| Voice authorization code | 宣述授权码 | 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 | 注释/帮助 | 注释或提示 | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| Processed | 已处理 | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
| Active | 有效 | 本记录有效 | 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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