Field Name |
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Select By Default |
Filterable |
Sortable |
Postable |
Post Default Value |
Putable |
accountName |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the accountName
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accountNumber |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the accountNumber
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accountverified |
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- |
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Validation (Rule - Message):
- Must be a date - accountverified must be a valid date of format DD/MM/YYYY
- Required Field - This can not be empty if Account Verified By is provided
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accountVerifiedBy |
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- |
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Validation (Rule - Message):
- Required Field - This can not be empty if Account Verified is provided
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bankAddress |
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- |
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bankName |
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- |
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bankPostcode |
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- |
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Category |
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"Promised" |
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created |
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- |
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createdBy |
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- |
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creditCardExpiry |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the creditCardExpiry
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creditCardHolder |
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- |
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Validation (Rule - Message):
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creditCardIssueNumber |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the creditCardIssueNumber
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creditCardNumber |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the creditCardNumber
-
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creditCardStart |
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- |
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creditCardType |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the creditCardType
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currency |
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- |
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Validation (Rule - Message):
- Must be in the list of values - Invalid entry
- Required Field - You must enter the currency
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ddiDateReceived |
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- |
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Validation (Rule - Message):
- Must be a date - ddiDateReceived must be a valid date of format DD/MM/YYYY
- Required Field - You must enter the ddiDateReceived
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ddiMethod |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the ddiMethod
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ddiStartDate |
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- |
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Validation (Rule - Message):
- Must be a date - ddiStartDate must be a valid date of format DD/MM/YYYY
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ddiStatus |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the ddiStatus
-
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description |
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- |
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directDebitInstruction |
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- |
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endDate |
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- |
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Validation (Rule - Message):
- Must be a date - endDate must be a valid date of format DD/MM/YYYY
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externalRef |
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- |
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GLStatus |
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"Not Required" |
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ibanNumber |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the ibanNumber
- Must macth the RegEx: ^[A-Z]{2}[0-9]{2}([A-Z0-9]?){0,30}$ - Please enter a valid IBAN. IBANs should contain only numbers and upper case letters (no spaces) and be in the form "2 letters + 2 numbers + up to 30 numbers or letters"
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instalmentValue |
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- |
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Validation (Rule - Message):
- Must be numeric - instalmentValue must be numeric
- Required Field - You must enter the instalmentValue
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locationOfPaperDDI |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the locationOfPaperDDI
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modified |
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- |
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modifiedBy |
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- |
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paymentDay |
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- |
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Validation (Rule - Message):
- Must be numeric - paymentDay must be numeric
- Must be greater than 0
- Required Field - You must enter the paymentDay
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paymentFrequency |
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- |
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Validation (Rule - Message):
- Must be in the list of values - Invalid entry
- Required Field - You must enter the paymentFrequency
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paymentType |
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- |
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Validation (Rule - Message):
- Must be in the list of values - Invalid entry
- Required Field - You must enter the paymentType
|
pledgeID |
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- |
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pledgeStatus |
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- |
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pledgeType |
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- |
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receiptSerialNumber |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the receiptSerialNumber
- Please enter a valid Receipt Serial Number
|
serialNumber |
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- |
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Validation (Rule - Message):
- Please enter a valid Serial Number.
- Required Field - You must enter the serialNumber
|
sortCode |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the sortCode
|
sourceCode |
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- |
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Validation (Rule - Message):
- Please enter a valid Source Code
- Required Field - You must enter the sourceCode
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startDate |
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- |
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Validation (Rule - Message):
- Must be a date - startDate must be a valid date of format DD/MM/YYYY
- Required Field - You must enter the startDate
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status |
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- |
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taxClaimable |
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"No" |
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Validation (Rule - Message):
- Required Field - You must enter the taxClaimable
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text1 |
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- |
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text2 |
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- |
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