AP
VendorPaymentMethodDetail
Vendor-specific values for AP-related payment method settings (which are stored in PaymentMethodDetail). They are edited on the Payment tab of the Vendor Locations (AP303010) form. For the main vendor location, they can also be edited on the Payment tab of the Vendors (AP303000) form.
View API Entity: BusinessAccountPaymentInstructionDetail
/entity/Default/25.200.001/BusinessAccountPaymentInstructionDetail| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
BAccountID | int | BAccountID | BAccount | |
Description:No description available | ||||
CreatedByID | uniqueidentifier | Created By | Users | |
Description:No description available | ||||
CreatedByScreenID | char(8) | - | ||
Description:No description available | ||||
CreatedDateTime | datetime | - | ||
Description:No description available | ||||
DetailID API | nvarchar(10) | ID | PaymentMethodDetail | |
Description:No description available | ||||
DetailValue API | nvarchar(255) | Value | - | |
Description:No description available | ||||
LastModifiedByID | uniqueidentifier | Last Modified By | Users | |
Description:No description available | ||||
LastModifiedByScreenID | char(8) | - | ||
Description:No description available | ||||
LastModifiedDateTime | datetime | - | ||
Description:No description available | ||||
LocationID API | int | Location | ||
Description:No description available | ||||
PaymentMethodID API | nvarchar(10) | Payment Method | PaymentMethod | |
Description:No description available | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||