SalesReceipt

SalesReceipt are transaction created when a customer produce a payment for a service or a set of goods.

SalesReceipt members

Name	Type	Description	Constraints
BankAccountCode	String	Required. Get/Set the bank account code the receipt is going to go to.
CustomerCode	String	Required. Get/Set the customer code from who the receipt is.
CheckReference	String	Required. Get/Set the check reference/external reference of the transaction.
PaymentAmount	Decimal	Required. Get/Set the check payment amount.	Cannot be negative or 0
PaymentDate	DateTime	Required. Get/Set the check payment amount.
ExchangeRate	Decimal	Required. Get/Set the exchange rate between the customer's currency and the system base currency.	Cannot be negative or 0
BankExchangeRate	Decimal	Required. Get/Set the exchange rate between the customer's bank's currency and the system base currency.	Cannot be negative or 0
Description	String	Required. Get/Set the check description.	Cannot be longer than 500 characters.
LodgmentNumber	String	Not Required. Get/Set the receipt lodgment number if it is part of a lodgment.	Cannot be more than 50 characters long