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
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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
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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
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SortCode |
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- |
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Validation (Rule - Message):
- Required Field - You must enter the SortCode
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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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