CastleGate ACH 3.20.23 $ 19.40
Payment dateMar 20, 2023
Location–
Status–
Applied to10 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Applied | Total | Due | Discount | |
|---|---|---|---|---|---|---|---|
| 0 | Bill 206709. | 3/31/2023 | 19.40 | 19.40 | 19.40 | ||
General
General · 17 fields · 13 with a value · 4 empty
- Customformcustomform
- Spa World - Bill Payment
- Linkedlinked
- No
- Memomemo
- Invoice was paid on 3.09.23 but did not close and was paid again on 3.20.23 - created mock invoice for recording and also credit memo
- Nexus countrynexus_country
- US
- Payment #tranid
- CastleGate ACH 3.20.23 $ 19.40
- Recordcreatedbyrecordcreatedby
- 1330
- Subsidiarysubsidiary
- Spa World Corporation
- Tax nexusnexus
- United States FL
- To be emailedtobeemailed
- No
- To be printedtobeprinted
- No
- Transactionnumbertransactionnumber
- VENDPYMT16832
- Voidedvoided
- No
- Warnnexuschangewarnnexuschange
- No
No value 4
- Classclass
- —
- Departmentdepartment
- —
- Locationlocation
- —
- Statusstatus
- —
Customer
Customer · 7 fields · 7 with a value
- Balancebalance
- 1,121,804.25
- Companyidcompanyid
- 4481
- Entity nexus countryentity_nexus_country
- US
- Entityfieldnameentityfieldname
- entity
- Entitynameentityname
- CastleGate Fulfillment
- Entitynexusentitynexus
- United States FL
- Vendorentity
- CastleGate Fulfillment
Billing
Billing · 2 fields · 0 with a value · 2 empty
No value 2
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
Amounts & tax
Amounts & tax · 14 fields · 11 with a value · 3 empty
- Currencycurrency
- US Dollar
- Currencynamecurrencyname
- US Dollar
- Currencyprecisioncurrencyprecision
- 2
- Currencysymbolcurrencysymbol
- USD
- Exchange rateexchangerate
- 1.00
- Isbasecurrencyisbasecurrency
- Yes
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
- Origcurrencyorigcurrency
- 1
- Origexchangerateorigexchangerate
- 1.00
- Origtotalorigtotal
- 19.40
- Totaltotal
- 19.40
No value 3
- Taxamount2overridetaxamount2override
- —
- Taxamountoverridetaxamountoverride
- —
- Taxperiodtaxperiod
- —
Payment
Payment · 8 fields · 6 with a value · 2 empty
- 11724 pay bank feescustbody_11724_pay_bank_fees
- No
- Payeeaddress keypayeeaddress_key
- 941686
- Payeeaddress textpayeeaddress_text
- CastleGate Fulfillment 4 Copley Place - Floor 7 Boston MA 02116
- Payeeaddress typepayeeaddress_type
- shipaddr
- Payeeaddress2 setpayeeaddress2_set
- var subrecord = nlapiViewSubrecord('payeeaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('payeeaddress_text', addresstext);
- Payeeaddresslistpayeeaddresslist
- 4 Copley Place - Floor 7
No value 2
- Payeeaddress defaultvaluepayeeaddress_defaultvalue
- —
- Previous payeeaddresslistprevious_payeeaddresslist
- —
Dates
Dates · 8 fields · 8 with a value
- Cleareddatecleareddate_dt
- Mar 31, 2023
- Createdcreateddate
- 4/5/2023 12:00 pm
- Last modifiedlastmodifieddate
- 4/5/2023 12:00 pm
- Payment datetrandate_dt
- Mar 20, 2023
- Pp epp_e_dt
- Mar 31, 2023
- Pp spp_s_dt
- Mar 1, 2023
- Prevdateprevdate_dt
- Mar 20, 2023
- Recordcreateddaterecordcreateddate
- 04/05/2023 09:00:10
Integrations & channels
Integrations & channels · 5 fields · 3 with a value · 2 empty
- Custpage nsts vp credits billscustpage_nsts_vp_credits_bills
- []
- Nsts vp po billcustbody_nsts_vp_po_bill
- Bill #206709.
- Nsts vp prepay transcustbody_nsts_vp_prepay_trans
- No
No value 2
- Ebay cancel reason nscustbody_ebay_cancel_reason_ns
- —
- Externalidexternalid
- —
Custom fields
Custom fields · 8 fields · 1 with a value · 7 empty
- 9997 is for ep eftcustbody_9997_is_for_ep_eft
- No
No value 7
- 11187 pref ebd detailscustbody_11187_pref_ebd_details
- —
- 11187 pref entity bankcustbody_11187_pref_entity_bank
- —
- 11724 bank feecustbody_11724_bank_fee
- —
- 15529 emp entity bankcustbody_15529_emp_entity_bank
- —
- 15529 vendor entity bankcustbody_15529_vendor_entity_bank
- —
- 4599 mx operation typecustbody_4599_mx_operation_type
- —
- 9997 pfa recordcustbody_9997_pfa_record
- —
Others
Others · 17 fields · 14 with a value · 3 empty
- Accountaccount
- 10010 Total Cash : BB&T Spa World Operating - 5243
- Accttypeaccttype
- Bank
- Addressaddress
- CastleGate Fulfillment 4 Copley Place - Floor 7 Boston MA 02116
- Apacctapacct
- 113
- Clearedcleared
- Yes
- Custpage epsettings defcustpage_epsettings_def
- No
- Initialaccountinitialaccount
- 521
- Linkedrevrecjelinkedrevrecje
- No
- Nextaccountdocnumnextaccountdocnum
- 320190340759288106
- Nexttranidnexttranid
- 320190340759288106
- Postingperiodpostingperiod
- Mar 2023
- Ppsetbyuserppsetbyuser
- No
- Printvoucherprintvoucher
- No
- Unappliedunapplied
- 0.00
No value 3
- Allownonglchangesallownonglchanges
- —
- Periodclosedperiodclosed
- —
- Ppsetbyuservalueppsetbyuservalue
- —
System & IDs
System & IDs · 37 fields · 23 with a value · 14 empty
- Account refidaccount_refid
- 521
- Baserecordtypebaserecordtype
- vendorpayment
- Currency refidcurrency_refid
- 1
- Customform refidcustomform_refid
- 167
- Dbstrantypedbstrantype
- VendPymt
- Entity refidentity_refid
- 4481
- Entitynexus refidentitynexus_refid
- 1
- Entryformquerystringentryformquerystring
- e=T&id=20160317
- Haslineshaslines
- Yes
- Idid
- 20160317
- InternalIdInternalId
- 20160317
- Nexus refidnexus_refid
- 1
- Nsts vp po bill refidcustbody_nsts_vp_po_bill_refid
- 20160313
- Ntypentype
- Bill Payment
- Ntype refidntype_refid
- 18
- Payeeaddresslist refidpayeeaddresslist_refid
- 855578
- Postingperiod refidpostingperiod_refid
- 108
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- Subsidiary refidsubsidiary_refid
- 1
- Templatestoredtemplatestored
- Yes
- Typetype
- vendpymt
- Versionversion
- 2
No value 14
- 11187 pref entity bank refidcustbody_11187_pref_entity_bank_refid
- —
- 15529 emp entity bank refidcustbody_15529_emp_entity_bank_refid
- —
- 15529 vendor entity bank refidcustbody_15529_vendor_entity_bank_refid
- —
- 4599 mx operation type refidcustbody_4599_mx_operation_type_refid
- —
- 9997 pfa record refidcustbody_9997_pfa_record_refid
- —
- Bulkbulk
- —
- Class refidclass_refid
- —
- Customwhencecustomwhence
- —
- Department refiddepartment_refid
- —
- Location refidlocation_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
- StatusRefstatusRef
- —
- Trantypepermchecktrantypepermcheck
- —
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