Шаблон:Import Payment (прозорец ID-280 V1.0.0)

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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
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