TABLE DETAIL REFERENCE: CreditCardPayment
(Online VERSION)
| FIELD NAME | TYPE | TYPENAME | LENGTH | QUERYABLE | UPDATEABLE | INSERTABLE | REQUIRED ON INSERT |
VALIDATE | RELATES TO |
|---|---|---|---|---|---|---|---|---|---|
| TxnID | 12 | VARCHAR | 36 | True | False | False | False | %s | |
| TimeCreated | 11 | TIMESTAMP | 16 | True | False | False | False | CCCC-MM-DDThh:mm:ssZ | |
| TimeModified | 11 | TIMESTAMP | 16 | True | False | False | False | CCCC-MM-DDThh:mm:ssZ | |
| EditSequence | 12 | VARCHAR | 10 | True | False | False | False | %s | |
| CreditCardAccountRefListID | 12 | VARCHAR | 36 | True | True | True | True | %s | Yes |
| CreditCardAccountRefFullName | 12 | VARCHAR | 1000 | True | True | True | True | %s | Yes |
| BankAccountRefListID | 12 | VARCHAR | 36 | True | True | True | True | %s | Yes |
| BankAccountRefFullName | 12 | VARCHAR | 1000 | True | True | True | True | %s | Yes |
| VendorRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
| VendorRefFullName | 12 | VARCHAR | 100 | True | True | True | False | %s | Yes |
| TxnDate | 9 | DATE | 6 | True | True | True | True | CCCC-MM-DD | |
| Amount | 3 | DECIMAL | 15 | True | True | True | True | %11.2f | |
| Memo | 12 | VARCHAR | 4000 | True | True | True | False | %s | |
| PrintStatus | 12 | VARCHAR | 13 | True | True | True | False | NotSet NeedToPrint PrintComplete | |
| CheckNum | 12 | VARCHAR | 1000 | True | True | True | False | %s |
