| Name | Description | Type | Additional information |
|---|---|---|---|
| PaymentFileId |
Payment File Id (Prokarma Auto generated unique Id) |
integer |
None. |
| PaymentFileDetailId |
Payment File Details Id(Tansaction Level Id) |
integer |
None. |
| PaymentFileName |
Payment File Name |
string |
None. |
| PFTransactionId |
Pf Transaction Id |
string |
None. |
| CheckNumber |
Payment Check Number |
string |
None. |
| PaymentCurrency |
Payment Currency (USD/CAD) |
string |
None. |
| Product |
Product Name (Proutility/ProTelecom/ProRefuse/ProLicense/ProIssueManage) |
string |
None. |
| Client |
Client Name |
string |
None. |
| FundingStatementName |
Funding Statement name of the Payment File |
string |
None. |
| VendorName |
Vendor Name |
string |
None. |
| AccountNumber |
Account number that is configured for that client |
string |
None. |
| PaymentMethod |
Payment Method (Check/ECheck/ACH/SUCC) |
string |
None. |
| TransactionId |
Transaction id nothing but Invoice Number (or) bill number. |
string |
None. |
| DueDate |
Bill/Invoice due Date |
string |
None. |
| SettlementDate |
Bill/Invoice Settlement Date |
string |
None. |
| PayByAmount |
Amount to be Paid |
string |
None. |
| DocumentId |
Document Id or (Bill)Image Id |
string |
None. |
| StopPaymentStatus |
Status of Stop Payment "SP Initiated"/"SP Approved"/"SP Executed" |
string |
None. |
| Month |
Billing Month |
integer |
None. |
| Year |
Billing Year |
integer |
None. |
| PFStopPaymentId |
Payment File StopPaymentId , autogenerated Stop Payment Id. |
integer |
None. |