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A class that represents the eConnect node you use to specify a receivables transaction.
Constructor
Name |
Description |
|---|---|
taRMTransaction() |
Initializes an instance of the taRMTransaction class. |
Properties
Name |
Type |
Description |
|---|---|---|
ADRSCODE |
string |
Address code |
BACHNUMB |
string |
Batch number |
BKTFRTAM |
Decimal |
Back out freight amount |
BKTMSCAM |
Decimal |
Back out miscellaneous amount |
BKTSLSAM |
Decimal |
Back out sales amount |
BatchCHEKBKID |
string |
Batch checkbook ID |
CASHAMNT |
Decimal |
Cash amount |
CASHDATE |
string |
Cash date |
CBKIDCHK |
string |
Checkbook ID |
CBKIDCRD |
string |
Credit card checkbook ID |
CBKIDCSH |
string |
Checkbook ID |
CHEKAMNT |
Decimal |
Check amount |
CHEKDATE |
string |
Check date |
CHEKNMBR |
string |
Check number |
COMAPPTO |
int16 |
Commission apply to |
COMAPPTOSpecified |
bool |
Set to True when you assign a value to COMAPPTO |
COMDLRAM |
Decimal |
Commission amount |
COMDLRAMSpecified |
bool |
Set to True when you assign a value to COMDLRAM |
COSTAMNT |
Decimal |
Cost amount |
CRCARDDT |
string |
Credit card date |
CRCRDAMT |
Decimal |
Credit card amount |
CRCRDNAM |
string |
Credit card name |
CREATEDIST |
int16 |
Auto-create distributions |
CSTPONBR |
string |
Customer purchase order number |
CURNCYID |
string |
Currency ID |
CUSTNMBR |
string |
Customer number |
DATELMTS |
int16 |
Date limit |
DCNUMCHK |
string |
Check document number |
DCNUMCRD |
string |
Credit card document number |
DCNUMCSH |
string |
Cash document number |
DISAVAMT |
Decimal |
Discount available |
DISAVAMTSpecified |
bool |
Set to True when you assign a value to DISAVAMT |
DISCDATE |
string |
Discount date |
DISCRTND |
Decimal |
Discount returned |
DISTKNAM |
Decimal |
Discount taken |
DOCAMNT |
Decimal |
Document amount |
DOCDATE |
string |
Document date |
DOCDESCR |
string |
Document description |
DOCNUMBR |
string |
Document number |
DSCDLRAM |
Decimal |
Discount amount |
DSCDLRAMSpecified |
bool |
Set to True when you assign a value to DSCDLRAM |
DSCPCTAM |
Decimal |
Discount percentage |
DSCPCTAMSpecified |
bool |
Set to True when you assign a value to DSCPCTAM |
DUEDATE |
string |
Due date |
DYSTINCR |
int16 |
Days to increment |
DistRef |
string |
Distribution reference |
EXCHDATE |
string |
Exchange date |
EXGTBDSC |
string |
Exchange description |
EXPNDATE |
string |
Expiration date |
EXTBLSRC |
string |
Exchange rate source |
FRTAMNT |
Decimal |
Freight amount |
GSTDSAMT |
Decimal |
GST discount |
LSTUSRED |
string |
Last user to edit |
MISCAMNT |
Decimal |
Miscellaneous amount |
PPSAMDED |
Decimal |
PPS amount deducted |
PRVDSLMT |
int16 |
Previous day limit |
PTDUSRID |
string |
Posted user ID |
PYMTRMID |
string |
Payment terms |
RATEEXPR |
int16 |
Rate expiration |
RATETPID |
string |
Rate type |
RATEVARC |
Decimal |
Rate variance |
RCTNCCRD |
string |
Credit card receipt number |
RMDTYPAL |
int16 |
Document type |
RTCLCMTD |
int16 |
Rate calculation method |
RequesterTrx |
int16 |
Requester transaction |
SALSTERR |
string |
Sales territory |
SHIPMTHD |
string |
Shipping method |
SLPRSNID |
string |
Salesperson ID |
SLSAMNT |
Decimal |
Sales amount |
TAXAMNT |
Decimal |
Tax amount |
TAXSCHID |
string |
Tax schedule |
TIME1 |
string |
Time |
TRDDISCT |
int16 |
Trade discount |
TRDISAMT |
Decimal |
Trade discount amount |
TRXDTDEF |
int16 |
Transaction default date |
USRDEFND1 |
string |
User-defined field |
USRDEFND2 |
string |
User-defined field |
USRDEFND3 |
string |
User-defined field |
USRDEFND4 |
string |
User-defined field |
USRDEFND5 |
string |
User-defined field |
WROFAMNT |
Decimal |
Write-off amount |
XCHGRATE |
Decimal |
Exchange rate |