Invoice Level Custom Fields
In order to set up your integration, please use the names from the Field Name column to populate Source Field Name in YayPay Settings | ERP/CRM Custom Fields | Invoice Level.
List of Acumatica native custom fields for Invoices
Field Name (Source field name) |
Display Name |
| Amount | Amount |
| Balance | Balance (CuryDocBal) |
BillingPrinted |
Printed |
CreatedDateTime |
CreatedDateTime |
| Customer | Customer |
| CustomerOrder | Customer Order Nbr. |
| Date | Date |
Description |
Description |
| DueDate | Due Date |
Hold |
Hold |
| LastModifiedDateTime | LastModifiedDateTime |
LinkARAccount |
AR Account |
LinkBranch |
Branch |
LocationID |
Location |
PostPeriod |
Post Period |
Project |
Project/Contract |
| ReferenceNbr | Reference Nbr. |
| Status | Status |
| TaxTotal | Tax Total |
| Terms | Terms |
Type |
Type |
Customer level Custom Fields
In order to set up your integration, please use the names from the Field Name column to populate Source Field Name in YayPay Settings | ERP/CRM Custom Fields | Invoice Level.
List of Acumatica native custom fields for Customers
Field Name (Source field name) |
Display Name |
AccountRef |
Account Ref.# |
ApplyOverdueCharges |
Apply Overdue Charges |
AutoApplyPayments |
Auto-Apply Payments |
BillingAddressSameAsMain |
IsBillSameAsMain |
BillingContactSameAsMain |
IsBillContSameAsMain |
CurrencyRateType |
Curr. Rate Type |
CustomerClass |
Customer Class |
EnableCurrencyOverride |
Enable Currency Override |
EnableRateOverride |
Enable Rate Override Enable |
EnableWriteOffs |
Write-Offs |
FOBPoint |
FOB Point |
LeadTimedays |
Lead Time (Days) |
LocationName |
Location Name |
MultiCurrencyStatements |
PrintCuryStatements |
OrderPriority |
Order Priority |
PriceClassID |
Price Class ID |
PrintDunningLetters |
PrintDunningLetters |
PrintInvoices |
PrintInvoices |
PrintStatements |
PrintStatements |
ResidentialDelivery |
Residential Delivery |
SaturdayDelivery |
Saturday Delivery |
SendDunningLettersbyEmail |
MailDunningLetters |
SendInvoicesbyEmail |
MailInvoices |
SendStatementsbyEmail |
SendStatementByEmail |
ShippingAddressSameAsMain |
Same as Main |
ShippingBranch |
Shipping Branch |
ShippingContactSameAsMain |
Same as Main |
ShippingRule |
Shipping Rule |
ShippingTerms |
Shipping Terms |
ShippingZoneID |
Shipping Zone ID |
StatementCycleID |
Statement Cycle ID |
StatementType |
StatementType |
TaxRegistrationID |
Tax Registration ID |
TaxZone |
Tax Zone |
Terms |
Terms |
WarehouseID |
Warehouse |
WriteOffLimit |
Write-Off Limit |
| CreatedDateTime |
CreatedDateTime |
| CurrencyID |
CuryID |
| CustomerID |
Customer ID |
| CustomerName |
AcctName |
| LastModifiedDateTime |
LastModifiedDateTime |
| ParentRecord |
ParentBAccountID |
| ShipVia |
CCarrierID |
| Status |
Customer Status |
