taPMTransactionInsert Class
A class that represents the eConnect node you use to specify a payables transaction.
Constructor
Name |
Description |
|---|---|
taPMTransactionInsert() |
Initializes an instance of the taPMTransactionInsert class. |
Properties
Name |
Type |
Description |
|---|---|---|
APDSTKAM |
Decimal |
Applied Discount taken |
BACHNUMB |
string |
Batch number |
BatchCHEKBKID |
string |
Batch checkbook ID |
CAMCBKID |
string |
Cash checkbook ID |
CAMPMTNM |
string |
Cash amount payment number |
CAMPYNBR |
string |
Check payment number |
CAMTDATE |
string |
Cash amount date |
CARDNAME |
string |
Credit card name |
CASHAMNT |
Decimal |
Cash amount |
CCAMPYNM |
string |
Credit card payment number |
CCRCTNUM |
string |
Credit card receipt number |
CDOCNMBR |
string |
Cash document number |
CHAMCBID |
string |
Check amount checkbook ID |
CHEKAMNT |
Decimal |
Check amount |
CHEKBKID |
string |
Checkbook ID |
CHEKDATE |
string |
Check date |
CHEKNMBR |
string |
Check number |
CHRGAMNT |
Decimal |
Charge amount |
CRCARDDT |
string |
Credit card date |
CRCRDAMT |
Decimal |
Credit card amount |
CREATEDIST |
int16 |
Auto-create distributions |
CURNCYID |
string |
Currency ID |
DATELMTS |
int16 |
Date limit |
DISAMTAV |
Decimal |
Discount available |
DISAMTAVSpecified |
bool |
Set to True when you assign a value to DISAMTAV |
DISCDATE |
string |
Discount date |
DISTKNAM |
Decimal |
Discount taken |
DOCAMNT |
Decimal |
Document amount |
DOCDATE |
string |
Document date |
DOCNUMBR |
string |
Document number |
DOCTYPE |
int16 |
Document type |
DSCDLRAM |
Decimal |
Discount amount |
DSCDLRAMSpecified |
bool |
Set to True when you assign a value to DSCDLRAM |
DUEDATE |
string |
Due date |
DYSTINCR |
int16 |
Days to increment |
EXCHDATE |
string |
Exchange date |
EXGTBDSC |
string |
Exchange description |
EXPNDATE |
string |
Expiration date |
EXTBLSRC |
string |
Exchange rate source |
FRTAMNT |
Decimal |
Freight amount |
FRTSCHID |
string |
Freight schedule |
MDFUSRID |
string |
Modified user ID |
MSCCHAMT |
Decimal |
Miscellaneous charge |
MSCSCHID |
string |
Miscellaneous schedule |
PCHSCHID |
string |
Purchase schedule |
PORDNMBR |
string |
Purchase order number |
POSTEDDT |
string |
Posted date |
PRCHAMNT |
Decimal |
Purchase amount |
PRCTDISC |
Decimal |
Percent discount |
PRCTDISCSpecified |
bool |
Set to True when you assign a value to PRCTDISC |
PRVDSLMT |
int16 |
Previous day limit |
PSTGDATE |
string |
Posting date |
PTDUSRID |
string |
Posted user ID |
PYMTRMID |
string |
Payment terms |
RATEEXPR |
int16 |
Rate expiration |
RATETPID |
string |
Rate type |
RATEVARC |
Decimal |
Rate variance |
RTCLCMTD |
int16 |
Rate calculation method |
RequesterTrx |
int16 |
Requester transaction |
SHIPMTHD |
string |
Shipping method |
TAXAMNT |
Decimal |
Tax amount |
TAXSCHID |
string |
Tax schedule |
TEN99AMNT |
Decimal |
1099 amount |
TIME1 |
string |
Time |
TRDISAMT |
Decimal |
Discount amount |
TRXDSCRN |
string |
Description |
TRXDTDEF |
int16 |
Transaction default date |
Tax_Date |
string |
Tax date |
USRDEFND1 |
string |
User-defined field |
USRDEFND2 |
string |
User-defined field |
USRDEFND3 |
string |
User-defined field |
USRDEFND4 |
string |
User-defined field |
USRDEFND5 |
string |
User-defined field |
VADCDTRO |
string |
Remit to address |
VADDCDPR |
string |
Primary address |
VCHNUMWK |
string |
Voucher number |
VENDORID |
string |
Vendor ID |
XCHGRATE |
Decimal |
Exchange rate |