Table 119 - Financial receipt

This article presents the fields of the integration layout of the Financial Receipt table. To better understand billing records, see our article on Billing Record Module.

Demander only exports this table, we do not import these records.

Order	Field Description	Format and Size	Required	Version	Remarks
1	Table Identifier (IDENTIFICADOR)	FIXO=119 (3)	Yes	3.70
2	Primary key (idRecebimentoFinanceiro)	Integer (10)	Yes	3.70	This is the primary key of this record in the Demander database. We recommend that your import routine uses this code to prevent the same record from being imported and processed more than once.
3	Unique identifier of the registration (uniqueId)	Text (50)	Yes	3.70	This is the unique identifier of this registration, this code is generated on the mobile offline.
4	Financial Title Code (codTituloFinanceiro)	Text (20)	Yes	3.70	Code of the financial security to which the receipt in question belongs.
5	Receipt number Installment (numParcela)	Text (30)	Yes	3.70	Number of the financial security to which the receipt in question belongs.
6	Instalment code Seller (codVendedor)	Integer (10)	Yes	3.70	Seller (User) who registered the receipt.
7	Date and Time of receipt (dataRecebimento)	DateTime	Yes	3.70	Date and time of receipt record. (This time is from the seller’s device)
8	Amount received (value)	Decimal (18.2)	Yes	3.70	Amount received.
9	Form Code Payment Entry (codFormaPagamento)	Text (20)	Yes	3.70
10	Printed Receipt (reciboImpresso)	Integer (1)	Yes	3.70	Signals whether the seller printed the receipt or not. Attention: The Seller can print the receipt at any time, so even if this record has already been exported to the ERP, after the seller prints the receipt the record will be updated and exported again to the ERP.
11	Observations (observation)	Text (2000)	Yes	3.70	Remarks completed by the seller.

Registration Example: