CA
CADepositDetail
No summary is documented for this DAC in the release source.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
CashAccountID | int | Cash Account | CashAccount | |
Description:The cash account to hold the payment. | ||||
ChargeEntryTypeID | nvarchar(10) | Charge Type | CAEntryType | |
Description:The entry type of the charges that apply to the payment included in the deposit. An entry type is a type of entered cash transaction that your site uses to classify the transactions for appropriate processing. | ||||
CreatedByID | uniqueidentifier | Created By | Users | |
Description:No description available | ||||
CreatedByScreenID | char(8) | - | ||
Description:No description available | ||||
CreatedDateTime | datetime | - | ||
Description:No description available | ||||
CuryInfoID | bigint | CurrencyInfo | ||
Description:The identifier of the exchange rate record for the deposit. Corresponds to the CurrencyInfo.CuryInfoID field. | ||||
CuryOrigAmt | decimal | Original Amount | - | |
Description:The amount of the original payment document in the selected currency. | ||||
CuryOrigAmtSignedNonexistent in DB | decimal? | - | ||
Description:The signed amount of the original payment document in the selected currency. | ||||
CuryTranAmt | decimal | Deposit Amount | - | |
Description:The amount of the payment to be deposited in the selected currency. | ||||
DetailType | char(3) | Detail. Type | - | |
Description:The type of the delail, which is one of the following options: ""CHD"": Check Deposit; ""VCD"": Void Check Deposit; ""CSD"": Cash Deposit; ""VSD"": Void Cash Deposit. | ||||
DrCr | char(1) | Disb. / Receipt | - | |
Description:The balance type of the DepositDetail line. The field can have one of the following values: ""D"": Receipt; ""C"": Disbursement. | ||||
LastModifiedByID | uniqueidentifier | Last Modified By | Users | |
Description:No description available | ||||
LastModifiedByScreenID | char(8) | - | ||
Description:No description available | ||||
LastModifiedDateTime | datetime | - | ||
Description:No description available | ||||
LineNbr | int | Line Nbr. | - | |
Description:The line number of the detail line. The CADeposit.lineCntr field depends on this field. This field is a part of the compound key of DepositDetail. | ||||
OrigAmt | decimal | - | ||
Description:The amount of the original payment document in the base currency. | ||||
OrigAmtSignedNonexistent in DB | decimal? | - | ||
Description:No description available | ||||
OrigCuryID | string | Currency | ||
Description:The currency of the deposit detail, which corresponds to the currency of the cash account (CashAccount.CashAccountID). | ||||
OrigCuryInfoID | bigint | CurrencyInfo | ||
Description:The currency of the original payment document, which corresponds to the currency of the cash account (CashAccount.CuryID). | ||||
OrigDocSignNonexistent in DB | decimal | - | ||
Description:The sign of the amount. | ||||
OrigDocType | char(3) | Doc.Type | APPayment | |
Description:The type of the payment, which is one of the following options: Payment, Credit Memo, Prepayment, or Refund. | ||||
OrigDrCr | char(1) | - | ||
Description:The balance type of the original document The field can have one of the following values: ""D"": Receipt; ""C"": Disbursement. | ||||
OrigModule | char(2) | Doc. Module | - | |
Description:The module of the origin for the payment document. The field can have one of the following values: ""AP"": Accounts Payable; ""AR"": Accounts Receivable. | ||||
OrigRefNbr | nvarchar(15) | Reference Nbr. | APPayment | |
Description:The reference number of the payment as assigned by the system. | ||||
PaymentMethodID | nvarchar(10) | Payment Method | PaymentMethod | |
Description:The payment method used by the customer for the payment. | ||||
RefNbr | nvarchar(15) | Reference Nbr. | CADeposit | |
Description:The reference number of the deposit. This field is a part of the compound key ofDepositDetail. | ||||
ReleasedObsolete | bit | - | ||
Description:A flag that indicates (if selected) that the deposit is released. | ||||
SelectedNonexistent in DB | bool? | Selected | - | |
Description:No description available | ||||
TranAmt | decimal | Tran Amount | - | |
Description:The amount of the payment to be deposited in the base currency. | ||||
TranDesc | nvarchar(256) | Description | - | |
Description:The description of the deposit detail. This field is copied to the CATran.TranDesc field. | ||||
TranID | bigint | CA Tran ID | CATran | |
Description:The identifier of the corresponding cash transaction, which corresponds to the CATran.TranID field. | ||||
TranType | char(3) | Tran. Type | CADeposit | |
Description:The type of the deposit. This field is a part of the compound key of the deposit. The field can have one of the following values: ""CDT"": CA Deposit; ""CVD"": CA Void Deposit. | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||