The account to which a financial record belongs.

The authorization code from an automated Electronic Funds Processing.

Used in tracking Payments. Equal to -payhist.ucash.

Groups together transactions from Electronic Funds Processing.

Abbreviated version of a credit card number used for the transaction.

The Deposit Charge or Deposit Refund amount.

The number of times a service has been modified due to a Service Change when the Sale for Service is made.

The date that a Service Change was executed. The payhist.changetodates of Sales prior to the Service Change that have the appropriate value for payhist.changetocnt are populated.

Value from chargetypes list. Used in reports.

The date that a Financial Transaction is totally Allocated.

The Virtual Company to which a financial record belongs.

Cross reference between a Deposit Charge and a Deposit Refund

Used in tracking Deposit Charges and Deposit Refunds. Equal to -payhist.cdeposit.

A description of the Financial Transaction.

The date that a Payment for a Sale or a Deposit Charge must be received. If the Payment is not received by this date, the Account is considered overdue.

The Authorized BillMax User that entered the Financial Transaction.

The ending date for a Sale for a Service for a period of time.

The effective date for a payhist table record. Generally the date the record was created.

The effective time for a payhist table record. Generally the date the record was created.

The first date an attempt will be made to collect funds via Electronic Funds Processing for a Sale or a Deposit Charge.

Information about the record in the payhist table. This is a BIT mask. The following represents the BIT positions for the different information. A 1 value in the BIT position indicates the the information is TRUE. More than one bit may have a value of 1.

ID used to keep different editing sessions from colliding.

Represents the number of times a Service has been billed since inception or the last Service Change

Allocation cross reference.

Not Used.

An integer miscellaneous field.

A character miscellaneous field.

A time miscellaneous field.

A date miscellaneous field.

If non-zero, do NOT use automated BillMax processes to create Allocations for this record.

The non-taxable value of a Sale or Store Credit

System Identifier for a database row. In most cases automatically generated. Allowable range is 1-2147483647.

Allocation cross reference.

Purchase Order.

Used to track purchases that are included in tax exemption calculations.

The total amount of a purchase. Equal to -(ntaxable + taxable + tax).

The number of items purchased.

The number of the receipt given for payment received.

Internal bookkeeping field.

Not implemented.

The associated Service Definition for a financial transaction.

A description for the associated Service for a financial transaction.

The service.d01 field at the creation time of a financial transaction.

The starting date for a Sale for a Service for a period of time.

The tax amount of the Sale.

The taxable amount of the Sale.

The tax rate at the time of the Sale.

The tax region at the time of the Sale.

The type of tender (cash, check, VISA...) used for a Payment or Refund.

The number (check number, transaction id, ... ) associated with the Payment or Refund.

The type of financial transaction.

The amount of money used in a financial transaction.

The amount of Store Credit used in a financial transaction.

The number of the Void, if any, associated with the financial transaction.