Receivable Payment

Receivable Payment

Analyze by Dates: Deposit Date

Measure Source and/or calculation
Advance Amount

IF Prepayment Code = 1

THEN Advance Amount = Base Amount

ELSE Advance Amount = 0.0

Applied Amount

IF Status Code = 2

THEN Total Unapplied Amount = Base Amount - Applied Amount

ELSE Total Unapplied Amount = 0.0

Base Adjust Amount

IF BaseAdjustAmount <> NULL

THEN Base Adjust Amount = BaseAdjustAmount

ELSE Base Adjust Amount = 0.0

Base Applied Amount

IF BaseAppliedAmount <> NULL

THEN Base Applied Amount = BaseAppliedAmount

ELSE Base Applied Amount = 0.0

Base Credit Applied Amount

IF BaseCreditAppliedAmount <> NULL

THEN Base Credit Applied Amount = BaseCreditAppliedAmount

ELSE Base Credit Applied Amount = 0.0

Currency Rate

IF CurrencyRate <> NULL

THEN Currency Rate = CurrencyRate

ELSE Currency Rate = 0.0

Receivable Payment Amount

IF BaseAmount <> NULL

THEN Receivable Payment Amount = BaseAmount

ELSE Receivable Payment Amount = 0.0

ReceivablePaymentKey ReceivablePaymentKey
Total Unapplied Amount

IF Status Code = 2

THEN Total Unapplied Amount = Base Amount - Applied Amount

ELSE Total Unapplied Amount = 0.0