Payments tab Details the payments receipted in the Payments tab of a sales order
Sales Orders
Payments tab
|
Name |
Type |
Linked To/Supplied |
|
PaymentID |
Text (20) |
|
|
InvoiceHistoryID |
Text (20) |
SO_History.InvoiceHistoryID |
|
InvoiceID |
Text (20) |
SO_Main.InvoiceID |
|
PaymentTypeID |
Text (20) |
SO_PaymentTypes.PaymentTypeID |
|
PaymentRef |
Text (255) |
|
|
AmountPaid |
Number (Float) |
|
|
PaymentDate |
Date/Time |
|
|
AuthorisationStatus |
Number (Integer) |
|
|
AusthorisationNumber |
Text (255) |
|
|
ProcessPayment |
Yes/No |
0 = No; 1 = Yes |
|
Processed |
Yes/No |
0 = No; 1 = Yes |
|
DBTransID |
Text (20) |
DB_Trans.DBTransID |
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