CashReceipt
Description
Defines the receipt of money from a customer in Microsoft Dynamics GP.
Properties
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
CustomerKey |
N/A |
N/A |
The customer key object that uniquely identifies the customer for the cash receipt. |
|
CorporateAccountKey |
N/A |
Empty |
If the customer is part of a corporate (national) account, the customer key that specifies the parent account. |
|
Key |
N/A |
N/A |
The receivables document key object that uniquely identifies the receivables document for the cash receipt. |
|
CheckCardNumber |
string |
20 |
Empty |
The check or payment card number. |
PaymentCardTypeKey |
N/A |
N/A |
The payment card type key object that uniquely identifies the type of payment card for the transaction. |
|
BatchKey |
N/A |
N/A |
The batch key object that uniquely identifies the batch to use for the cash receipt. |
|
AuditTrailCode |
string |
N/A |
N/A |
The internally assigned audit trail code that gets saved on the record at the time the transaction is posted. This property is read-only. |
Type |
N/A |
N/A |
Indicates whether the cash receipt type is check, cash or payment card. |
|
BankAccountKey |
N/A |
N/A |
The bank account key object that uniquely identifies the bank account for the transaction. |
|
Date |
dateTime |
N/A |
If not provided, defaults to the system date. |
The date of the cash receipt. |
PostedDate |
dateTime |
N/A |
N/A |
The date the cash receipt was posted. |
PostedBy |
string |
N/A |
N/A |
The user who posted the cash receipt. |
GeneralLedgerPosting |
dateTime |
N/A |
If not provided, defaults to the system date. |
The general ledger posting date of the cash receipt. |
ModifiedDate |
dateTime |
N/A |
N/A |
The date the cash receipt document was last modified. This property is read-only. |
ModifiedBy |
string |
N/A |
N/A |
The user who last modified the cash receipt document. This property is read-only. |
Amount |
N/A |
N/A |
The cash receipt transaction amount. |
|
Description |
string |
30 |
Empty |
The description of the cash receipt transaction. |
CurrencyKey |
N/A |
N/A |
The currency key object that uniquely identifies the ISO code used for the cash receipt. |
|
ExchangeRate |
decimal |
N/A |
0 |
The exchange rate for the cash receipt transaction. |
ExchangeDate |
dateTime |
N/A |
N/A |
The exchange date associated with the exchange rate provided. |
IsVoided |
boolean |
N/A |
N/A |
Indicates whether the cash receipt has been voided. |
VoidDate |
dateTime |
N/A |
N/A |
The date the cash receipt was voided. |
Distributions |
N/A |
N/A |
A collection of cash receipt distributions for the cash receipt. |