Add Receipt Batch Entry
Query
Comma-separated response fields to include.
Body
Key to ar/batches(Co, Mth, BatchId).
Key to ar/batches(Co, Mth, BatchId). Format: YYYY-MM-01.
Key to ar/batches(Co, Mth, BatchId).
Key to ar/customers(CustGroup, Customer). CustGroup is defaulted based on Co.
Transaction date. Format: YYYY-MM-DD. Optional; defaults to today.
Check number. Optional.
Check date. Format: YYYY-MM-DD. Optional.
Check amount.
CM company. Optional; defaults based on AR company settings.
CM account. Optional; defaults based on AR company settings.
Deposit number.
Optional notes.
User-defined values to set on the batch transaction header.
Optional misc distribution rows for the receipt.
Optional receipt application rows.
Misc distribution code.
Distribution date. Format: YYYY-MM-DD.
Optional misc distribution description.
Misc distribution amount.
User-defined values to set on the misc distribution.
Optional line number. If omitted, Vista defaults the next ARLine number.
C applies payment to an invoice line. A applies funds on account.
Reference month for the transaction line being paid or for previously saved on-account funds. Format: YYYY-MM-01.
Reference transaction being paid or prior on-account receipt transaction.
Reference transaction line being paid or prior on-account receipt line.
Amount applied for this line item or on-account adjustment amount.
Optional discount amount to take on this line item.
Optional tax amount applied to an invoice line item.
Optional retainage amount applied to an invoice line item.
Optional line-item notes.
User-defined values to set on the receipt line item.
Receivable type for on-account line items. Optional.
Optional description for on-account line items.
Optional tax details for on-account line items.
Optional tax code for on-account line items.
Optional tax basis amount for on-account line items.
Optional tax amount for on-account line items.