Escheatment notice
These tables show the field mapping information of the fields that you can use to build your Escheatment notice IDM template.
Business Class: EscheatmentNoticeIDMLines
List: EscheatmentNoticeIDMList
| XML field | Description | FSM field |
|---|---|---|
| CompanyName | Company Name | Company.Name |
| CompanyAddressLine1 | Company Address Line 1 | CompanyAccountingEntityRel.AddressCode.PostalAddress.DeliveryAddress.AddressLine1 |
| CompanyAddressLine2 | Company Address Line 2 | CompanyAccountingEntityRel.AddressCode.PostalAddress.DeliveryAddress.AddressLine2 |
| CompanyAddressLine3 | Company Address Line 3 | CompanyAccountingEntityRel.AddressCode.PostalAddress.DeliveryAddress.AddressLine3 |
| CompanyAddressLine4 | Company Address Line 4 | CompanyAccountingEntityRel.AddressCode.PostalAddress.DeliveryAddress.AddressLine4 |
| CompanyAddressCity | Company Address City | CompanyAccountingEntityRel.AddressCode.PostalAddress.Municipality |
| CompanyAddressState | Company Address State | CompanyAccountingEntityRel.AddressCode.PostalAddress.StateProvince |
| CompanyAddressPostal | Company Address Postal Code | CompanyAccountingEntityRel.AddressCode.PostalAddress.PostalCode |
| VendorName | Vendor Name | PayablesVendor.VendorName |
| VendorAddressLine1 | Vendor Address Line 1 | DerivedRecipientAddressLine1 |
| VendorAddressLine2 | Vendor Address Line 2 | DerivedRecipientAddressLine2 |
| VendorAddressLine3 | Vendor Address Line 3 | DerivedRecipientAddressLine3 |
| VendorAddressLine4 | Vendor Address Line 4 | DerivedRecipientAddressLine4 |
| VendorAddressCity | Vendor Address City | DerivedRecipientMunicipality |
| VendorAddressState | Vendor Address State | DerivedRecipientState |
| VendorAddressPostal | Vendor Address Postal Code | DerivedRecipientPostalCode |
| FromDate | From Issue Date | EscheatmentNoticeIDMHeader.ParameterDateRange.Begin |
| ToDate | To Issue Date | EscheatmentNoticeIDMHeader.ParameterDateRange.End |
| RecipientName | Recipient Name | DerivedRecipientName |
| TotalAmount | Total Amount | TotalAmount |
| Currency | Currency | CashCode.Currency |
Business Class: CashLedgerTransaction
List: CashLedgerTransactionEscheatmentNoticeIDMList
Transactions/Transaction
| XML field | Description | FSM field |
|---|---|---|
| TransactionNumber | Cash Ledger Transaction Number | TransactionNumber |
| TransactionIdentifier | Cash Ledger Transaction Identifier | CashLedgerTransactionIdentifier |
| IssueDate | Cash Ledger Issue Date | IssueDate |
| IssuedAmount | Cash Ledger Issued Bank Amount | IssuedBankAmount |
| Comments | Cash Ledger Comments Comments | CommentText |
Business Class: PayablesInvoicePayment
List: PayablesInvoicePaymentIDMList
RelatedInvoices/Invoice
| XML field | Description | FSM field |
|---|---|---|
| InvoiceNumber | Payables Invoice Number | PayablesInvoice.Invoice |
| PaidInvoiceAmount | Payables Invoice Paid Amount | NetPaymentAmount.CurrencyAmount |
| PaymentAmount | Payables Invoice Payment Amount | BankCheckAmount |