POS Payment (Window ID-200008)

From iDempiere en
Jump to navigation Jump to search

Table of Contents

Window: POS Payment

Description:

Help:

Tab: POS Payment

Description:

Help:

POS Payment - POS Payment - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. C_POSPayment.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. C_POSPayment.AD_Org_ID
numeric(10)
Table Direct
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_POSPayment.C_Order_ID
numeric(10)
Search
Payment Payment identifier The Payment is a unique identifier of this payment. C_POSPayment.C_Payment_ID
numeric(10)
Search
POS Tender Type C_POSPayment.C_POSTenderType_ID
numeric(10)
Table Direct
Tender type Method of Payment The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit) C_POSPayment.TenderType
character(1)
List
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. C_POSPayment.PayAmt
numeric
Amount
Account Name Name on Credit Card or Account holder The Name of the Credit Card or Account holder. C_POSPayment.A_Name
character varying(60)
String
Routing No Bank Routing Number The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions. C_POSPayment.RoutingNo
character varying(20)
String
Check No Check Number The Check Number indicates the number on the check. C_POSPayment.CheckNo
character varying(20)
String
Account No Account Number The Account Number indicates the Number assigned to this bank account. C_POSPayment.AccountNo
character varying(20)
String
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 C_POSPayment.Micr
character varying(20)
String
IBAN International Bank Account Number If your bank provides an International Bank Account Number, enter it here

Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in iDempiere.

C_POSPayment.IBAN
character varying(40)
String
Swift code Swift Code or BIC The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm C_POSPayment.SwiftCode
character varying(20)
String
Post Dated C_POSPayment.IsPostDated
character(1)
Yes-No
Date Promised Date Order was promised The Date Promised indicates the date, if any, that an Order was promised for. C_POSPayment.DatePromised
timestamp without time zone
Date
Check Status C_POSPayment.CheckStatus
character(1)
List
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. C_POSPayment.CreditCardType
character(1)
List
Number Credit Card Number The Credit Card number indicates the number on the credit card, without blanks or spaces. C_POSPayment.CreditCardNumber
character varying(20)
String
Voice authorization code Voice Authorization Code from credit card company The Voice Authorization Code indicates the code received from the Credit Card Company. C_POSPayment.VoiceAuthCode
character varying(20)
String
Deposit Group C_POSPayment.DepositGroup
character varying(20)
String
Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. C_POSPayment.Help
character varying(2000)
Text
Processed The document has been processed The Processed checkbox indicates that a document has been processed. C_POSPayment.Processed
character(1)
Yes-No
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.

C_POSPayment.IsActive
character(1)
Yes-No


Contributions / Posts