Matched customer transaction

This table is used for calculation of interest and payment history, and contains one row for each pair of customer transactions that have been matched.

Property	Value	Description
Database	Company	This table is in the company databases.
SQL name	MaCustTr	The table name in the database.
API identifier	matchedCustomerTransaction	The API identifier used in GraphQL.
Table no.	55	The table number in the data model.

The following fields exist in this table:

Amount

The payment amount in the default currency.

Property	Value	Description
Visible by default	Yes	This field is visible by default in the table display.
Domain	Amount	Decimal
Write Access	None	You are not allowed to modify the value in this field.
SQL name	Am	The database field name.
API identifier	amountDomestic	The API identifier used in GraphQL.
Number	1222

Credit audit no.

The credit audit number and a part of the unique identifier for the matched customer transaction.

The Debit jour. no. and the Debit audit no. refer to a debit transaction record that has been matched to a credit transaction record with the Credit jour. no. and the Credit audit no..

Note:

If you double-click or press * in this field, you can look up a value in the related table.

Property	Value	Description
Visible by default	Yes	This field is visible by default in the table display.
Domain	Audit no.	Integer
Primary key	Yes	Debit jour. no., Debit audit no., Credit jour. no., Credit audit no.
Write Access	None	You are not allowed to modify the value in this field.
SQL name	AgEntNo	The database field name.
API identifier	creditAuditNo	The API identifier used in GraphQL.
Number	1221

Table 1. Table relations
To table	Purpose	From columns	To columns	Comments
Customer transaction	PaymentTransaction	Credit jour. no. Credit audit no.	Voucher jour. no. Audit no.	This is a combined foreign key. Making a lookup in one of the fields may also fill in value in the others.

Credit jour. no.

The Credit journal number and a part of the unique identifier for the matched customer transaction.

The Debit jour. no. and the Debit audit no. refer to a debit transaction record that has been matched to a credit transaction record with the Credit jour. no. and the Credit audit no..

Note:

If you double-click or press * in this field, you can look up a value in the related table.

Property	Value	Description
Visible by default	Yes	This field is visible by default in the table display.
Domain	Journal no.	Integer
Primary key	Yes	Debit jour. no., Debit audit no., Credit jour. no., Credit audit no.
Write Access	None	You are not allowed to modify the value in this field.
SQL name	AgJNo	The database field name.
API identifier	creditJournalNo	The API identifier used in GraphQL.
Number	1220

Table 2. Table relations
To table	Purpose	From columns	To columns	Comments
Customer transaction	PaymentTransaction	Credit jour. no. Credit audit no.	Voucher jour. no. Audit no.	This is a combined foreign key. Making a lookup in one of the fields may also fill in value in the others.

Debit audit no.

The debit audit number and a part of the unique identifier for the matched customer transaction.

The Debit jour. no. and the Debit audit no. refer to a debit transaction record that has been matched to a credit transaction record with the Credit jour. no. and the Credit audit no..

Note:

If you double-click or press * in this field, you can look up a value in the related table.

Property	Value	Description
Visible by default	Yes	This field is visible by default in the table display.
Domain	Audit no.	Integer
Primary key	Yes	Debit jour. no., Debit audit no., Credit jour. no., Credit audit no.
Write Access	None	You are not allowed to modify the value in this field.
SQL name	EntNo	The database field name.
API identifier	debitAuditNo	The API identifier used in GraphQL.
Number	1219

Table 3. Table relations
To table	Purpose	From columns	To columns	Comments
Customer transaction	InvoiceTransaction	Debit jour. no. Debit audit no.	Voucher jour. no. Audit no.	This is a combined foreign key. Making a lookup in one of the fields may also fill in value in the others.

Debit jour. no.

The debit journal number and a part of the unique identifier for the matched customer transaction.

The Debit jour. no. and the Debit audit no. refer to a debit transaction record that has been matched to a credit transaction record with the Credit jour. no. and the Credit audit no..

Note:

If you double-click or press * in this field, you can look up a value in the related table.

Property	Value	Description
Visible by default	Yes	This field is visible by default in the table display.
Domain	Journal no.	Integer
Primary key	Yes	Debit jour. no., Debit audit no., Credit jour. no., Credit audit no.
Write Access	None	You are not allowed to modify the value in this field.
SQL name	JNo	The database field name.
API identifier	debitJournalNo	The API identifier used in GraphQL.
Number	1218

Table 4. Table relations
To table	Purpose	From columns	To columns	Comments
Customer transaction	InvoiceTransaction	Debit jour. no. Debit audit no.	Voucher jour. no. Audit no.	This is a combined foreign key. Making a lookup in one of the fields may also fill in value in the others.

Interest amount

Charged interest amount in the default currency.

Property	Value	Description
Visible by default	Yes	This field is visible by default in the table display.
Domain	Amount	Decimal
Write Access	None	You are not allowed to modify the value in this field.
SQL name	IntAm	The database field name.
API identifier	interestAmountDomestic	The API identifier used in GraphQL.
Number	1992

Interest amount in currency

Charged interest amount in the invoice currency.

Property	Value	Description
Visible by default	Yes	This field is visible by default in the table display.
Domain	Amount	Decimal
Write Access	None	You are not allowed to modify the value in this field.
SQL name	CurIntAm	The database field name.
API identifier	interestAmountInCurrency	The API identifier used in GraphQL.
Number	1991

Interest from date

Starting date from which the interest has been charged.

The date is validated using the regional settings in Windows.

Property	Value	Description
Visible by default	Yes	This field is visible by default in the table display.
Domain	Date	Integer
Write Access	None	You are not allowed to modify the value in this field.
SQL name	IntFrDt	The database field name.
API identifier	interestFromDate	The API identifier used in GraphQL.
Number	2245

Interest to date

End date for the interest calculation.

The date is validated using the regional settings in Windows.

Property	Value	Description
Visible by default	Yes	This field is visible by default in the table display.
Domain	Date	Integer
Write Access	None	You are not allowed to modify the value in this field.
SQL name	IntToDt	The database field name.
API identifier	interestToDate	The API identifier used in GraphQL.
Number	1993

Invoice currency amount

The payment amount in the invoice currency.

Property	Value	Description
Visible by default	Yes	This field is visible by default in the table display.
Domain	Amount	Decimal
Write Access	None	You are not allowed to modify the value in this field.
SQL name	InCurAm	The database field name.
API identifier	invoiceAmountInCurrency	The API identifier used in GraphQL.
Number	4485

Paid date

The date of the payment.

The date is validated using the regional settings in Windows.

Property	Value	Description
Visible by default	Yes	This field is visible by default in the table display.
Domain	Date	Integer
Write Access	None	You are not allowed to modify the value in this field.
SQL name	PayedDt	The database field name.
API identifier	paidDate	The API identifier used in GraphQL.
Number	1988

Payment currency amount

The payment amount in the payment currency.

Property	Value	Description
Visible by default	Yes	This field is visible by default in the table display.
Domain	Amount	Decimal
Write Access	None	You are not allowed to modify the value in this field.
SQL name	CurAm	The database field name.
API identifier	paymentAmountInCurrency	The API identifier used in GraphQL.
Number	1990

Control columns

Control columns include information about who has changed the record last and when, and which process that is currently editing the record.

Changed by provenance

The provenance for the record change.

A look-up in this field gives you the following list of possible values:

0 - None

1 - UI

10 - External API

20 - GAiA

21 - AI Connect

100 - Internal service

101 - Task automation

102 - AutoInvoice download

Property	Value	Description
Visible by default	No	This field is not visible by default in the table display.
Domain	Provenance	Integer
Write Access	None	You are not allowed to modify the value in this field.
SQL name	ChPvn	The database field name.
API identifier	changedByProvenance	The API identifier used in GraphQL.
Number	A unique column number.

Changed by user

The name of the user that changed the record.

Property	Value	Description
Visible by default	No	This field is not visible by default in the table display.
Domain	User name	Text (24)
Write Access	None	You are not allowed to modify the value in this field.
SQL name	ChUsr	The database field name.
API identifier	changedByUser	The API identifier used in GraphQL.
Number	A unique column number.

Changed date

The date when the record was changed.

Property	Value	Description
Visible by default	No	This field is not visible by default in the table display.
Domain	Date	Integer
Write Access	None	You are not allowed to modify the value in this field.
SQL name	ChDt	The database field name.
API identifier	changedDate	The API identifier used in GraphQL.
Number	A unique column number.

Changed time

The time when the record was changed.

Property	Value	Description
Visible by default	No	This field is not visible by default in the table display.
Domain	Time	Integer
Write Access	None	You are not allowed to modify the value in this field.
SQL name	ChTm	The database field name.
API identifier	changedTime	The API identifier used in GraphQL.
Number	A unique column number.

Changed time stamp

The date and time when the record was changed.

The field is updated with the UTC time.

This value can be used by external systems to replicate changed data. The column is indexed.

Property	Value	Description
Visible by default	No	This field is not visible by default in the table display.
Domain	Date/time	DateTime
Write Access	None	You are not allowed to modify the value in this field.
SQL name	ChTs	The database field name.
API identifier	changedTimestamp	The API identifier used in GraphQL.
Number	A unique column number.

Created by provenance

The provenance for the record creation.

A look-up in this field gives you the following list of possible values:

0 - None

1 - UI

10 - External API

20 - GAiA

21 - AI Connect

100 - Internal service

101 - Task automation

102 - AutoInvoice download

Property	Value	Description
Visible by default	No	This field is not visible by default in the table display.
Domain	Provenance	Integer
Write Access	None	You are not allowed to modify the value in this field.
SQL name	CrePvn	The database field name.
API identifier	createdByProvenance	The API identifier used in GraphQL.
Number	A unique column number.

Created by user

The name of the user that created the record.

Property	Value	Description
Visible by default	No	This field is not visible by default in the table display.
Domain	User name	Text (24)
Write Access	None	You are not allowed to modify the value in this field.
SQL name	CreUsr	The database field name.
API identifier	createdByUser	The API identifier used in GraphQL.
Number	A unique column number.

Created date

The date when the record was created.

Property	Value	Description
Visible by default	No	This field is not visible by default in the table display.
Domain	Date	Integer
Write Access	None	You are not allowed to modify the value in this field.
SQL name	CreDt	The database field name.
API identifier	createdDate	The API identifier used in GraphQL.
Number	A unique column number.

Created time

The time when the record was created.

Property	Value	Description
Visible by default	No	This field is not visible by default in the table display.
Domain	Time	Integer
Write Access	None	You are not allowed to modify the value in this field.
SQL name	CreTm	The database field name.
API identifier	createdTime	The API identifier used in GraphQL.
Number	A unique column number.

Created time stamp

The date and time when the record was created.

The field is updated with the UTC time.

Property	Value	Description
Visible by default	No	This field is not visible by default in the table display.
Domain	Date/time	DateTime
Write Access	None	You are not allowed to modify the value in this field.
SQL name	CreTs	The database field name.
API identifier	createdTimestamp	The API identifier used in GraphQL.
Number	A unique column number.

Edit status

The current status of the record.

A look-up in this field gives you the following list of possible values:

0 - Unchanged: The record is read, but not changed.

1 - Inserted: The record is new.

2 - Changed: The record is changed.

3 - Deleted: The record is deleted.

Property	Value	Description
Visible by default	No	This field is not visible by default in the table display.
Domain	Edit status	Integer
Write Access	None	You are not allowed to modify the value in this field.
SQL name	LckSt	The database field name.
API identifier	editStatus	The API identifier used in GraphQL.
Number	A unique column number.

Process no

The Process no. from the Active company process table which is currently using or has control of this record.

Note:

If you double-click or press * in this field, you can look up a value in the related table.

Property	Value	Description
Visible by default	No	This field is not visible by default in the table display.
Domain	Process no.	Integer
Write Access	None	You are not allowed to modify the value in this field.
SQL name	ChPrc	The database field name.
API identifier	lockedByProcessNo	The API identifier used in GraphQL.
Number	A unique column number.

Table 5. Table relations
To table	Purpose	From columns	To columns	Comments
Active company process	CompanyProcess	Process no.	Process no.