| Name | Description | Type | Additional Information |
|---|---|---|---|
| PaymentLocation |
The Agvance location of the payment. |
string |
Required Max length: 6 |
| PaymentDate |
The date of the payment. |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
| CustomerID |
The Agvance customer ID the payment is for. |
string |
Required Max length: 6 |
| TotalPaymentAmount |
The total amount of the payment. |
decimal number |
Required Max length: 15 Max of 2 decimal places Must be filled out and numeric |
| TotalDiscountAmount |
The total amount of the discount on the payment. |
decimal number |
Max length: 15 Max of 2 decimal places Must be numeric |
| DiscountGLAccount |
The GL account that the discount will post to. |
string | |
| Description |
The user entered notes about the payment. |
string |
Max length: 500 |
| UnappliedCash | decimal number | ||
| ControlNumber |
The control number on the payment. |
string |
Max length: 10 |
| PennyRoundAmount |
The dollar amount to 2 decimal places positive or negative to apply to the Journal Entry for the rounding of the payment amount received in cash Only valid after 7.0.30200 |
decimal number | |
| PennyRoundGlAcctIdentifier |
The GL Account identifier for the amount provided in PennyRoundAmount that is used for the clearing account for these differences Only valid after 7.0.30200 |
ClsGlAcctIdentifier | |
| PaymentRecordLineItemDetailsAdd | Collection of clsPaymentDetailsAdd |
JSON list name must be PaymentRecordLineItemDetailsAdd. |
|
| PaymentRecordPayMethodsAdd | Collection of clsPaymentPayMethodsAdd |
JSON list name must be PaymentRecordPayMethodsAdd. |