PaymentRequest Object
Fields
#
programId
cycleId
expenseLineItemId
disbursementScheduleItemId
awardOfferId
cycleAwardId
requestedAmount
encumbranceId
encumbranceAccountingItemId
encumbranceAccountingItem
liquidationType
paymentSource
payeeId
payee
vendorId
vendorName
addressId
address
vendorInvoiceNumber
invoiceDate
invoiceLineNumber
fundId
fund
subFundCode
subFundCategory
funderCode
funderCategory
expenseCode
expenseCategory
lineItemTypeCode
lineItemTypeCategory
lineItemClassCode
lineItemClassCategory
lineItemRevenueCode
lineItemRevenueCategory
costCenterCode
costCenterCategory
locationCode
locationCategory
functionCode
functionCategory
activityCode
activityCategory
taskCode
taskCategory
reportCode
reportCategory
expenseClassCategoryCode
expenseClassCategory
initiativeCategoryCode
initiativeCategory
subLineItemCode
subLineItemCategory
subCostCenterCode
subCostCenterCategory
subFunctionCode
subFunctionCategory
subLineItemRevenueCode
subLineItemRevenueCategory
subLocationCode
subLocationCategory
subActivityCode
subActivityCategory
subReportingCode
subReportingCategory
subTaskCode
subTaskCategory
subBalanceSheetCode
subBalanceSheetCategory
taskOrderCode
taskOrderCategory
balanceSheetCode
balanceSheetCategory
deptRevenueCode
deptRevenueCategory
dueDate
lineItemIndex
lineItemName
payeeName
fundCode
programCode
programPeriodCode
orgCode
budgetFiscalYear
fiscalYear
period
commodityLineNumber
commodityName
commodityCode
commodityDescription
unitPrice
unitOfMeasure
invoiceDoc
invoiceCommodityLineNumber
lineType
quantity
serviceStartDate
serviceEndDate
quantityPurchased
createdAt
updatedAt
Usages
#
References
#
- Field paymentRequestByDisbursementScheduleItemId from Organization
- Field paymentRequest from AwardeeDisbursementScheduleItem
- Field paymentRequest from ExpenseLineItem
PaymentPreference
PaymentSource