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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

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