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Theme: Accounting

Theme: Accounting

Dec 18, 2023

Domain - Account follow up

Domain description

This domain represents the follow-up of pending account and credit account and corresponds to the view D_ACCOUNT_FOLLOW_UP_V1_0 in which:

1 record = 1 financial transaction performed on the pending account or credit account of a given contact with information related to:

  • The payment

  • The given contact

  • The payment’s author (operator, sales channel, etc.)

A record is identified in a unique way by means of the attribute: T_TRANSACTION_PAYMENT_ID. This attribute is available in other domains under the name T_PAYMENT_ID.

This domain is available since Matterhorn V3.

Domain's columns description

The following link contains more information on the data of the domain: D_ACCOUNT_FOLLOW_UP

Domain - List of payments

Domain description

This domain contains the payments and refunds and corresponds to the view D_ACCOUNT_LIST_PAYMENTS_V1_0 in which:

1 record = 1 payment or 1 refund with information related to:

  • Payment contact or contact who received the payment amount

  • Date, amount and payment method

  • Payment status

  • Bank details for bank transfers and levies

  • Authorization number for credit cards (no card number)

  • Payment author (operator, point of sales, etc.)

A record is identified in a unique way by means of the attribute: T_PAYMENT_ID.

This domain is available since Matterhorn V3.

Domain's columns description

The following link contains more information on the data of the domain: D_ACCOUNT_LIST_PAYMENTS

Domain - Voucher management

Domain description

This domain corresponds to the view D_VOUCHER_MANAGEMENT_V1_0 in which:

1 record = 1 gift voucher. Following information is available:

  • Information on the voucher itself (product, value, price)

  • Voucher status

  • Information on the purchase of the voucher (order, date, purchase contact, sales channel)

  • Information on the usage of the voucher (order, date, purchase contact, sales channel)

A record is identified in a unique way by means of the attribute: TAX_NUMBER.

This domain is available since Matterhorn V3.

Domain's columns description

The following link contains more information on the data of the domain: D_VOUCHER_MANAGEMENT