Name | Description | Type | Additional Information |
---|---|---|---|
PaymentLocation |
The Agvance location of the payment. |
string |
Required Max length: 6 |
PaymentDate |
The date of the payment. |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
CustomerID |
The Agvance customer ID the payment is for. |
string |
Required Max length: 6 |
TotalPaymentAmount |
The total amount of the payment. |
decimal number |
Required Max length: 15 Max of 2 decimal places Must be filled out and numeric |
TotalDiscountAmount |
The total amount of the discount on the payment. |
decimal number |
Max length: 15 Max of 2 decimal places Must be numeric |
DiscountGLAccount |
The GL account that the discount will post to. |
string | |
Description |
The user entered notes about the payment. |
string |
Max length: 500 |
UnappliedCash | decimal number | ||
ControlNumber |
The control number on the payment. |
string |
Max length: 10 |
PaymentRecordLineItemDetailsAdd | Collection of clsPaymentDetailsAdd |
JSON list name must be PaymentRecordLineItemDetailsAdd. |
|
PaymentRecordPayMethodsAdd | Collection of clsPaymentPayMethodsAdd |
JSON list name must be PaymentRecordPayMethodsAdd. |