CC

PayLinkProcessing.PayLinkDocument

PX.Objects.CCRelease 2025.2

Represents a row on the Payment Link processing screen.

Related:BAccountR
Select a row for its description 20 of 20 fields
Field NameTypeDisplay NameForeign Key
AcctNameNonexistent in DB
stringCustomer Name-
Description:No description available
BranchIDNonexistent in DB
stringBranch-
Description:No description available
CuryDocBalNonexistent in DB
decimal?Unpaid Balance-
Description:No description available
CuryIDNonexistent in DB
stringCurrency-
Description:No description available
CuryOrigDocAmtNonexistent in DB
decimal?Document Total Amount-
Description:No description available
CustomerClassIDNonexistent in DB
stringCustomer Class-
Description:No description available
CustomerIDDefault Navigation
intCustomerBAccountR
Description:No description available
DocDateNonexistent in DB
DateTime?Document Date-
Description:No description available
DocTypeNonexistent in DB
stringDocument Type-
Description:No description available
DocTypeDisplayNameNonexistent in DB
stringDocument Type-
Description:No description available
DueDateNonexistent in DB
DateTime?Due Date-
Description:No description available
ErrorMessageNonexistent in DB
stringError Message-
Description:No description available
ExternalIDNonexistent in DB
stringLink External ID-
Description:Payment Link webportal specific Id.
NeedSync
bitSync Required-
Description:Need update Payment Link after the document update.
NoteID
uniqueidentifier-
Description:No description available
PayLinkAmtNonexistent in DB
decimal?Payment Link Amount-
Description:Amount to be payed by Payment Link.
ProcessingCenterIDNonexistent in DB
stringProc. Center ID-
Description:No description available
RefNbrNonexistent in DB
stringReference Nbr.-
Description:No description available
SelectedNonexistent in DB
bool?Selected-
Description:No description available
StatusDateNonexistent in DB
DateTime?Status Date-
Description:Date of the last interaction with the Payment Link webportal.