| Field Name |
|
Select By Default |
Filterable |
Sortable |
Postable |
Post Default Value |
Putable |
| accountName |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Required Field - You must enter the accountName
|
| accountNumber |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Required Field - You must enter the accountNumber
|
| accountverified |
|
|
|
|
|
- |
|
|
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
|
| accountVerifiedBy |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Required Field - This can not be empty if Account Verified is provided
|
| bankAddress |
|
|
|
|
|
- |
|
| bankName |
|
|
|
|
|
- |
|
| bankPostcode |
|
|
|
|
|
- |
|
| Category |
|
|
|
|
|
"Promised" |
|
| created |
|
|
|
|
|
- |
|
| createdBy |
|
|
|
|
|
- |
|
| creditCardExpiry |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Required Field - You must enter the creditCardExpiry
|
| creditCardHolder |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
|
| creditCardIssueNumber |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Required Field - You must enter the creditCardIssueNumber
|
| creditCardNumber |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Required Field - You must enter the creditCardNumber
-
|
| creditCardStart |
|
|
|
|
|
- |
|
| creditCardType |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Required Field - You must enter the creditCardType
|
| currency |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Must be in the list of values - Invalid entry
- Required Field - You must enter the currency
|
| ddiDateReceived |
|
|
|
|
|
- |
|
|
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
|
| ddiMethod |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Required Field - You must enter the ddiMethod
|
| ddiStartDate |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Must be a date - ddiStartDate must be a valid date of format DD/MM/YYYY
|
| ddiStatus |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Required Field - You must enter the ddiStatus
-
|
| description |
|
|
|
|
|
- |
|
| directDebitInstruction |
|
|
|
|
|
- |
|
| endDate |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Must be a date - endDate must be a valid date of format DD/MM/YYYY
|
| externalRef |
|
|
|
|
|
- |
|
| GLStatus |
|
|
|
|
|
"Not Required" |
|
| ibanNumber |
|
|
|
|
|
- |
|
|
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"
|
| instalmentValue |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Must be numeric - instalmentValue must be numeric
- Required Field - You must enter the instalmentValue
|
| locationOfPaperDDI |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Required Field - You must enter the locationOfPaperDDI
|
| modified |
|
|
|
|
|
- |
|
| modifiedBy |
|
|
|
|
|
- |
|
| paymentDay |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Must be numeric - paymentDay must be numeric
- Must be greater than 0
- Required Field - You must enter the paymentDay
|
| paymentFrequency |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Must be in the list of values - Invalid entry
- Required Field - You must enter the paymentFrequency
|
| paymentType |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Must be in the list of values - Invalid entry
- Required Field - You must enter the paymentType
|
| pledgeID |
|
|
|
|
|
- |
|
| pledgeStatus |
|
|
|
|
|
- |
|
| pledgeType |
|
|
|
|
|
- |
|
| receiptSerialNumber |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Required Field - You must enter the receiptSerialNumber
- Please enter a valid Receipt Serial Number
|
| serialNumber |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Please enter a valid Serial Number.
- Required Field - You must enter the serialNumber
|
| sortCode |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Required Field - You must enter the sortCode
|
| sourceCode |
|
|
|
|
|
- |
|
|
Validation (Rule - Message):
- Please enter a valid Source Code
- Required Field - You must enter the sourceCode
|
| startDate |
|
|
|
|
|
- |
|
|
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
|
| status |
|
|
|
|
|
- |
|
| taxClaimable |
|
|
|
|
|
"No" |
|
|
Validation (Rule - Message):
- Required Field - You must enter the taxClaimable
|
| text1 |
|
|
|
|
|
- |
|
| text2 |
|
|
|
|
|
- |
|