| 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 |
|
|
|
|
|
- |
|