Paiement CC
Analyse par dates : Date dépôt
| 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 |