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Field # | Field | Type | Description | Required | Comments |
1 | AccountId | Integer | Unique identifier for the Vendor Service Account | Yes | Must use existing Id in DCI |
2 | Amount | Decimal | Amount is the daily amount of the service entered by the user | Yes | Max Length = 10 Amount should be greater than 0.00 |
3 | EntryReference | String | The third-party reference for the Entry | Optional | Min Length = 1 Max Length = 20 |
4 | ServiceDate | DateTime | The Service Date for the Punch | Yes | Should be in format “MM/DD/YYYY” |
5 | InvoiceNumber | String | Invoice Number | Yes | Alpha-numeric Min Length: 1 Max Length: 100 |
6 | CannedStatementId | Integer | The unique id of the Canned Statement | No | Should be an existing id |
7 | VendorPaymentReferenceField1VendorPaymentReference1 | Varchar | Third party reference field | No | Min Length = 2 Max Length = 50 |
8 | VendorPaymentReferenceField2VendorPaymentReference2 | Varchar | Third party reference field | No | Min Length = 2 Max Length = 50 |
9 | VendorPaymentReferenceField3VendorPaymentReference3 | Varchar | Third party reference field | No | Min Length = 2 Max Length = 50 |
10 | VendorPaymentReferenceField4VendorPaymentReference4 | Varchar | Third party reference field | No | Min Length = 2 Max Length = 50 |
11 | VendorPaymentReferenceField5VendorPaymentReference5 | Varchar | Third party reference field | No | Min Length = 2 Max Length = 50 |
12 | Notes | String | Free Text Note that’s to be linked with the Entry | Optional | Min Length = 1 Max Length = 200 |
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