CC
CCPayLink
PX.Objects.CC29 of 29 fields
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
PayLinkID | int | Pay Link ID | - | |
Description:Acumatica specific Payment Link Id. | ||||
Action | char(1) | - | ||
Description:Interaction with the Payment link webportal (I - insert, U - update, R - read, C - close). | ||||
ActionStatus | char(1) | - | ||
Description:Result of the last interaction with the Payment Link webportal (O - open, S - success, E - error). | ||||
Amount | decimal(19, 4) | Amount | - | |
Description:Amount to be payed by Payment Link. | ||||
CreatedByID | uniqueidentifier | Created By | Users | |
Description:No description available | ||||
CreatedByScreenID | char(8) | - | ||
Description:No description available | ||||
CreatedDateTime | datetime | - | ||
Description:No description available | ||||
CuryID | nvarchar(5) | Currency | - | |
Description:Currency Id of Payment Link. | ||||
DeliveryMethod | char(1) | Link Delivery Method | - | |
Description:Payment Link delivery method (N - none, E - email). | ||||
DocType | char(3) | Doc. Type | - | |
Description:No description available | ||||
DueDate | datetime2 | - | ||
Description:Due date transferred to the Payment Link webportal. | ||||
ErrorMessage | nvarchar(500) | Error Message | - | |
Description:No description available | ||||
ExternalID | nvarchar(100) | Link External ID | - | |
Description:Payment Link webportal specific Id. | ||||
LastModifiedByID | uniqueidentifier | Last Modified By | Users | |
Description:No description available | ||||
LastModifiedByScreenID | char(8) | - | ||
Description:No description available | ||||
LastModifiedDateTime | datetime | - | ||
Description:No description available | ||||
LinkStatus | char(1) | Link Status | - | |
Description:Link status of Payment Link (N - none, O - open, C - closed). | ||||
NeedReportSync | bit | - | ||
Description:No description available | ||||
NeedSync | bit | Synchronization Required | - | |
Description:Need update Payment Link after the document update. | ||||
NoteID | uniqueidentifier | - | ||
Description:No description available | ||||
OrderNbr | nvarchar(15) | Order Reference Nbr. | SOOrder | |
Description:No description available | ||||
OrderType | char(2) | Order Type | - | |
Description:No description available | ||||
PaymentStatus | char(1) | Payment Status | - | |
Description:Payment status of Payment Link (N - none, U - unpaid, I - incomplete, P - paid). | ||||
ProcessingCenterID | nvarchar(10) | Processing Center | - | |
Description:Id of Processing Center related to Payment link. | ||||
RefNbr | nvarchar(15) | Doc. Reference Nbr. | ARInvoice | |
Description:No description available | ||||
ReportAttachmentID | nvarchar(100) | - | ||
Description:No description available | ||||
StatusDate | datetime | Status Date | - | |
Description:Date of the last interaction with the Payment Link webportal. | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||
Url | nvarchar(300) | Payment Link | - | |
Description:URL of Payment Link. | ||||