CustomerPaymentMethod

PX.Objects.AR

33 of 33 fields

	Field Name	Type	Display Name	Foreign Key
	`BAccountID`Default Navigation	`int`	Customer	Customer
Description:No description available
	`PMInstanceID`Default Navigation	`int`	Card Number	-
Description:The unique identifier of the customer payment method. This field is part of the compound key of the record. Corresponds to the PMInstance.PMInstanceID field. The PMInstance table provides identifiers for both generic payment methods and customer payment methods.
	`AvailableOnPortals`	`bit`	Available on Portals	-
Description:No description available
	`BillAddressID`	`int`		-
Description:For customer payment methods that require remittance information (that is, have HasBillingInfo set to "true"), contains the identifier of the billing address associated with the payment method. The field defaults to the default billing address of the customer. Corresponds to the Address.AddressID field.
	`BillContactID`	`int`		-
Description:For customer payment methods that require remittance information (that is, have HasBillingInfo set to "true"), contains the identifier of the billing contact associated with the payment method. The field defaults to the default billing contact of the customer.
	`CardType`	`char(3)`	Card/Account Type	-
Description:Type of a card associated with the customer payment method.
	`CashAccountID`Default Navigation	`int`	Cash Account	CashAccount
Description:No description available
	`CCProcessingCenterID`Default Navigation	`nvarchar(10)`	Proc. Center ID	CCProcessingCenterPmntMethod
Description:No description available
	`Converted`Obsolete	`bit`	Converted	-
Description:Indicates (if set to "true") that the customer payment method is the result of another payment method conversion using the Payment Method Converter (CA207000) form.
	`CreatedByID`Default Navigation	`uniqueidentifier`	Created By	Users
Description:No description available
	`CreatedByScreenID`	`char(8)`		-
Description:No description available
	`CreatedDateTime`	`datetime`	Created On	-
Description:No description available
	`CustomerCCPID`Default Navigation	`nvarchar(1024)`	Customer Profile ID	CustomerProcessingCenterID
Description:No description available
	`CVVVerifyTran`	`int`		-
Description:The identifier of the CVV code verification transaction. Corresponds to CCProcTran.TranNbr.
	`Descr`	`nvarchar(255)`	Card/Account Nbr.	-
Description:The description of the payment method. The value for this field is automatically generated by the system from the payment method description and payment method details with applied display masks (if any).
	`DisplayCardType`Nonexistent in DB	`nchar(20)`	Card/Account Type	-
Description:No description available
	`ExpirationDate`	`datetime2`	Expiration Date	-
Description:The expiration date of the customer payment method. Don't move the ExpirationDateAttribute down, it must be first. The value of this field is filled in by the system automatically from the payment method detail that corresponds to the expiration date, but only if the expiration date has no display mask.
	`ExpirationDateFormated`	`datetime`	Expiration Date	-
Description:This field is introduced to resolve sorting and filtering issue caused by ExpirationDate field as it behaves as a string while it is persisted as Date. Sole porrpose of this feild is to be used in grids only
	`HasBillingInfo`Nonexistent in DB	`bit`	Has Billing Info	-
Description:Indicates (if set to "true") that the customer payment method requires remittance information. Defaults to PaymentMethod.ARHasBillingInfo.
	`IsActive`	`bit`	Active	-
Description:Indicates (if set to "true") that the customer payment method is available for recording payments.
	`IsBillAddressSameAsMain`Nonexistent in DB	`bit`	Same as Main	-
Description:Indicates (if set to "true") that the customer payment method should use the default billing address of the associated customer record for sending payment remittance information.
	`IsBillContactSameAsMain`Nonexistent in DB	`bit`	Same as Main	-
Description:Indicates (if set to "true") that the customer payment method should use the default billing contact of the associated customer record for sending payment remittance information.
	`IsDefault`Nonexistent in DBObsolete	`bit`	Is Default	-
Description:An unused obsolete field.
	`IsPortalDefault`	`bit`	Is Default (Portal)	-
Description:No description available
	`LastModifiedByID`Default Navigation	`uniqueidentifier`	Last Modified By	Users
Description:No description available
	`LastModifiedByScreenID`	`char(8)`		-
Description:No description available
	`LastModifiedDateTime`	`datetime`	Last Modified On	-
Description:No description available
	`LastNotificationDate`	`datetime2`	Notification Date	-
Description:The date of last notification to the customer about payment method expiration (e.g. such as expiration of a credit card).
	`NoteID`	`uniqueidentifier`		-
Description:No description available
	`PaymentMethodID`Default Navigation	`nvarchar(10)`	Payment Method	PaymentMethod
Description:No description available
	`ProcCenterCardTypeCode`	`nvarchar(25)`	Proc. Center Card Type	-
Description:Original card type value received from the processing center.
	`Selected`Nonexistent in DB	`bit`	Selected	-
Description:Indicates (if set to "true") that the payment method record has been selected for processing. This is a non-database bound field.
	`tstamp`	`timestamp`		-
Description:No description available