Documentation

The columns for the context Payment

These are auto generated.

Technical nameDisplaySelectableSearchableTypeEntity
PAY_IDPay IDYesYesNumber 
PAY_STATUSPay statusYesYesText 
STATUSStatus#YesYesText 
PAYMENT_METHODPayment methodYesYesText 
PAY_TRAN_IDTransaction #YesYesText 
PAY_DATEPay dateYesYesDate 
PAY_AMOUNTPay amountYesYesCurrency 
PAY_CURRENCYPay currencyYesYesText 
PAY_RES_IDBooking #YesYesNumber 
PAY_INV_IDInvoice #YesYesNumber 
PAY_GIFT_IDGift #YesYesNumber 
PAY_KNIP_IDPunch card #YesYesNumber 
PAY_ORD_IDPay Ord IdYesYesNumber 
PAY_INV_NUMBERInvoice numberYesYesText 
PAY_ORD_NUMBERPay Ord NumberYesYesText 
PAY_PAY_IDPay #YesYesText 
PAY_PAYMENT_METHODPayment method #YesYesText 
PAY_REMARKSPay remarksYesYesText 
CREATEDCreatedYesYesDatetime 
UPDATEDUpdatedYesYesDatetime 
PAY_PAY_IDPay #YesYesNumber 
PAY_DESCPay descriptionYesYesText 
PAY_LONG_DESCLong descriptionYesYesText