Client details are not used by most Export Services.
| Name | Description | |
|---|---|---|
| Parent Read-Only |
| Name | Description | |
|---|---|---|
| AccountName | ||
| AccountNumber | ||
| AccountSortCode | ||
| CardExpiryDate | ||
| CardSecurityCode | ||
| ClientAddress1 | ||
| ClientAddress2 | ||
| ClientCity | ||
| ClientCountry | ||
| ClientEmail | ||
| ClientFirstName | ||
| ClientLastName | ||
| ClientName | ||
| ClientPhoneFacsimile | ||
| ClientPhoneHome | ||
| ClientPhoneMobile | ||
| ClientPhoneWork | ||
| ClientPostcode | ||
| ClientState | ||
| ClientSuburb | ||
| Code | ||
| Contra | ||
| OriginRecordId | The primary key of the Origin Record, E.g. The finPOWER Connect BankTransactionPk of this Transaction. | |
| OriginRecordReference | The Origin Record Reference E.g. the finPOWER Connect AccountId. | |
| Particulars | ||
| PaymentTypeClass | ||
| Reference | ||
| SpecialType | Used to denote the Type of Line. Applies to WBCPaymentPlus. | |
| Value | A positive amount for Direct Debits since these are adding to the bank account and a negative amount for Direct Credits since this is decreasing your bank account (i.e. money is being paid out of it). Note, this is the OPPOSITE to how finPOWER Connect stores values on AccountTransaction and BankTransaction tables |