Payment Entries
Represents the list of payment entries in the workflow system.
Object Definition
| Object Type | Page |
| Object ID | 70347583 |
| Object Name | QWEWF Payment Entries |
| Source Table | QWEWF Payment Entry |
| Read-only | Yes |
Controls
| Type | Caption | ToolTip |
|---|---|---|
| Field | Id | Specifies the unique identifier of the payment, supplied by the external system. |
| Field | Vendor No. | Specifies the pay-to vendor the payment was posted against. |
| Field | Document No. | Specifies the posted document number returned by Business Central. |
| Field | Posting Date | Specifies the date the payment was posted. |
| Field | Amount | Specifies the payment amount in the payment currency. |
| Field | Amount (LCY) | Specifies the pre-converted local currency amount of the payment. |
| Field | Currency Code | Specifies the currency code of the payment. |
| Field | Applied Invoice Id | Specifies the external document ID of the invoice the payment was applied to. |
| Field | Applied Invoice Document No. | Specifies the posted document number of the vendor ledger entry the payment was applied to. |
| Field | Applied Document Type | Specifies the document type of the document the payment was applied to. |
| Field | Payment Method Code | Specifies the payment method used; blank when the vendor's default payment method was used instead. |
| Field | Account Type | Specifies the type of the settlement account used for posting. |
| Field | Account No. | Specifies the settlement account number used for posting. |
| Field | Description | Specifies the description of the payment. |
| Field | External Document No. | Specifies the external document number of the payment, supplied by the Workflow system. |
| Action | Find entries | Find entries and documents that exists for the document number and posting date on the selected payment. |
This documentation is generated from WF Connect v25.32