NameDescriptionTypeAdditional information
Id

Id of the payment entry.

integer

None.

InvoiceNumber

Invoice number against which payment was collected

string

None.

InvoiceDate

Date on which Invoice was generated

date

None.

CollectedAmount

Amount Collected.

decimal number

None.

CollectedBy

ERPID of user who collected the payment.

string

None.

UserDesignation

Designation of user who added the payment details

string

None.

CollectionDate

Date on which collection was done

date

None.

ModeofPayment

Payment Mode(UPI, Cash, Cheque etc.)

string

None.

OutletERPId

ERP id of the outlet

string

None.

OrderId

Order ID as Per the FieldAssist system.

integer

None.

OrderDate

Date on which order was punched

date

None.

DistributorERPId

Erp Id of The distributor from where this invoice was generated

string

None.

BeatERPId

ERP id of the beat in which outlet is located

string

None.

Image

ImageURL as captured by user in SFA

string

None.

PaymentDetails

Additional details of Payment as filled by user in SFA

string

None.

BillToAddressERP

Additional details of Bill to address ERP

string

None.

BillToIntegrationID1

Additional details of Bill to IntegrationID1

string

None.

BillToIntegrationID2

Additional details of Bill to IntegrationID2

string

None.

ShipToAddressERP

Additional details of Ship to address ERP

string

None.

ShipToIntegrationID1

Additional details of Ship to IntegrationID1

string

None.

ShipToIntegrationID2

Additional details of Ship to IntegrationID2

string

None.

BankCode

Additional Bank Code

string

None.