Увези плаћања (прозор ID-280)

Извор: iDempiere sr



прозор: Увези плаћања

опис: Увиз уплата

помоћ: null



TAB: Уплата

опис: Увиз уплата


помоћ null


Датотека:Увези плаћања - Уплата - прозор (iDempiere 1.0.0).png




име име опис помоћ Спецификације
Import Payment Увези плаћања Увези плаћања null I_Payment_ID
numeric(10) NOT NULL
ID
Imported Увежено Has this import been processed The Imported check box indicates if this import has been processed. I_IsImported
character(1) NOT NULL
Yes-No
Payment Уплата Payment identifier The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Import Error Message Порука грешке о увозу Messages generated from import process The Import Error Message displays any error messages generated during the import process. I_ErrorMsg
character varying(2000)
String
Client Клијент Клијент/закупац за ову инсталацију. Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента AD_Client_ID
numeric(10)
Table Direct
Organization Организација Организациони ентитет унутар клијента Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички. AD_Org_ID
numeric(10)
Table Direct
Bank Account No Банкарски рачун бр Bank Account Number null BankAccountNo
character varying(20)
String
Bank Account Рачун банке Рачун у банци The Bank Account identifies an account at this Bank. C_BankAccount_ID
numeric(10)
Table Direct
Document No Документ бр Document sequence number of the document 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 Рачун This is a sales transaction (receipt) null IsReceipt
character(1)
Yes-No
Document Type Name Назив врсте документа Name of the Document Type null DocTypeName
character varying(60)
String
Document Type Тип документа Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10)
Table Direct
Transaction Date Датум трансакције Датум трансакције The Transaction Date indicates the date of the transaction. DateTrx
timestamp without time zone
Date
Account Date Датум контирања Accounting Date 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 Кључ пословног партнера Key of the Business Partner null BPartnerValue
character varying(40)
String
Business Partner Пословни партнер Означава пословног партнера Пословни партнер је било ко, са којим вршите трансакције. Он може бити добављач, купац, запослени или референт продаје. C_BPartner_ID
numeric(10)
Search
Invoice Document No Фактура документ бр Document Number of the Invoice null InvoiceDocumentNo
character varying(30)
String
Invoice Фактура Invoice Identifier The Invoice Document. C_Invoice_ID
numeric(10)
Search
ISO Currency Code ISO код валуте Three letter ISO 4217 Code of the Currency For details - http://www.unece.org/trade/rec/rec09en.htm ISO_Code
character(3)
String
Currency Валута The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10)
Table Direct
Payment amount Износ уплате 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 Изност попуста Calculated amount of discount The Discount Amount indicates the discount amount for a document or line. DiscountAmt
numeric
Amount
Write-off Amount Износ отписа Amount to write-off The Write Off Amount indicates the amount to be written off as uncollectible. WriteOffAmt
numeric
Amount
Over/Under Payment Претплаћена/потплаћена исплата 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 Претплаћена/потплаћена исплата 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 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
Credit Card Кредитна картица 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
Transaction Type Врста трансакције 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 Број Credit Card Number The Credit Card number indicates the number on the credit card, without blanks or spaces. CreditCardNumber
character varying(20)
String
Exp. Month Exp. Месец Expiry Month The Expiry Month indicates the expiry month for this credit card. CreditCardExpMM
numeric(10)
Integer
Exp. Year Exp. Година Expiry Year The Expiry Year indicates the expiry year for this credit card. CreditCardExpYY
numeric(10)
Integer
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
Account No Број рачуна Број рачуна у банци Број рачуна означава број рачуна додељен ово банкарском рачуну. AccountNo
character varying(20)
String
Check No Чек бр Check Number 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 Име рачуна Name on Credit Card or Account holder The Name of the Credit Card or Account holder. A_Name
character varying(60)
String
Account Street Улица рачуна Street address of the Credit Card or Account holder The Street Address of the Credit Card or Account holder. A_Street
character varying(60)
String
Account City Град рачуна City or the Credit Card or Account Holder The Account City indicates the City of the Credit Card or Account holder A_City
character varying(60)
String
Account Zip/Postal ПТТ број рачуна Zip Code of the Credit Card or Account Holder The Zip Code of the Credit Card or Account Holder. A_Zip
character varying(20)
String
Account State Држава рачуна State of the Credit Card or Account holder The State of the Credit Card or Account holder A_State
character varying(40)
String
Account Country Земља рачуна Земља Account Country Name A_Country
character varying(40)
String
Driver License Возачка дозвола Payment Identification - Driver License The Driver's License being used as identification. A_Ident_DL
character varying(20)
String
Social Security No ЈМИД Payment Identification - Social Security No The Social Security number being used as identification. A_Ident_SSN
character varying(20)
String
Account EMail Имејл налог Email Address The EMail Address indicates the EMail address off the Credit Card or Account holder. A_EMail
character varying(60)
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
Original Transaction ID Original Transaction ID Original Transaction 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 Одобрено Indicates if this document requires approval 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 Response Message Response message 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 Референца 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 ауторизације Authorization Code returned The Authorization Code indicates the code returned from the electronic transmission. R_AuthCode
character varying(20)
String
Import Payments Увиз уплата Увиз уплата The Parameters are default values for null import record values, they do not overwrite any data. Processing
character(1)
Button


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