The table records the batch transaction details for all debtor transaction batches.
Debtor Receipts, Debtor Discounts, Debtor Invoices, Debtor Credit and Debit Journals and Notes
| Name | Type | Linked To/Supplied |
|---|---|---|
| ReceiptLineID | char (20) | |
| ReceiptID | char (20) | |
| LastSavedDateTime | datetime | |
| AccountID | char (20) | |
| LedgerID | char (20) | |
| LineReference | varchar (200) | |
| Remark] | varchar (200) | |
| RemitNo | varchar (50) | |
| Amount | float | |
| DBTransID | char (20) | |
| LineNum | int | |
| OtherLedgerID | char (20) | |
| OtherAmount | float | |
| ReceiptDate | datetime | |
| BankName | varchar (50) | |
| BankAcc | varchar (50) | |
| BSBN | char (20) | |
| AccountName | varchar (50) | |
| ParentAccountID | char (20) | |
| TaxID | char (20) | |
| TaxRate | float | |
| TaxAmount | float | |
| TaxLedgerID | char (20) | |
| DiscountAmount | float | |
| DiscountLedgerID | char (20) | |
| DiscountTransID | char (20) | |
| HomeTaxID | char (20) | |
| HomeTaxRate | float | |
| HomeTaxAmount | float | |
| DiscountTaxID | char (20) | |
| DiscountTaxRate | float | |
| DiscountTaxAmount | flaot | |
| DueDate | datetime |
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