Debtor

Present when the contact is billed - the account invoices are raised against.

90 fields on this tab, 15 with a description or a defined set of options.

Shared areas on this tab

These are described once and used in several places:

• Audition Applicant Summary
• Audition Invite
• Event Delegate Summary
• Event Transfer
• Exam Session Applicant Summary
• Group Member Add
• Group Member Summary
• Group Transfer List
• Hire Amend
• Pupil Activity List
• Resource Assign
• Resource Hire Summary
• Study Member Summary
• Study Transfer List
• Tuition Applicant Summary

Fields with detail

DDStart Date

DDStartDate

Tick and enter the date this debtor agreed to pay by Direct Debit

Debtor Status

DebtorStatus

Option	Value
Closed	"C"
Held	"H"
Normal	"N"

Gift Aid Agreement Date

GiftAidAgreementDate

Tick and enter the date this debtor agreed to Gift Aid

Installment Option

InstallmentOption

Option	Value
TermlyOrMonthly	"B"
Monthly	"M"
None	"N"
Termly	"T"

InstallmentOption_A

InstallmentOption_A

Request Payment on Application or Offer and allow Instalments when Available and according to defined Instalment options defined in the system parameters

InstallmentOption_I

InstallmentOption_I

Request payment after invoice produced and not on application

Invoice Type

InvoiceType · in Payment Schedule

Option	Value
Yearly Invoice	1
Audition	11
Event	12
Study	13
Exams Sessions	15
Resource Purchase	16
Termly Invoice	2
School Invoice	4

InvoicesNoList

InvoicesNoList · in Payment Schedule

List of Invoices Covered by this Schedule

Last Card Payment Status

LastCardPaymentStatus · in D L Invoice Collection Summary

Option	Value
CardExpired	"E"
Failed	"F"
Pending	"P"
Successful	"S"
ErrorInProcess	"X"

Payment

Payment · in Payment Schedule

Notice to take payment

PaymentFailed

PaymentFailed · in Payment Schedule

Payment Failed Email

Source Type

SourceType · in Deposit List

Option	Value
Manual	0
Tuition Charge	1
Audition	11
Event Charge	12
Study Charge	13
Exam Session Charge	15
Group Membership Extra	16
Event Extra	17
Exam Session Accompanist	18
Delivery Charge	19
Group Membership	2
Exam Certificate Cost	20
Resource Purchase	21
Hire Charge	3
School Contract	4
Tuition Subsidy	5
Hire Subsidy	6

Status

Status · in Payment Schedule

Option	Value
Confirmed	"C"
Draft	"D"
Pending	"P"
ScheduleRequired	"S"

Status

StatusDsc · in Payment Schedule

Option	Value
Confirmed	"C"
Draft	"D"
Pending	"P"
ScheduleRequired	"S"

SuccessPayment

SuccessPayment · in Payment Schedule

Notice of successfull payment

Other fields in this area

No description is held in the application for these.

Academic Year, Academic Year Term, AcademicYearTerm_AcademicYearTermDsc, AcademicYear_AcademicYearDsc, AcademicYear_AcademicYearNo, Account No, Apply Date, BillingAdjustmentViewModelCollection, CalcNextPayment, Card Trans Ref, Card Transaction, Card Type, CardTransactionList, CardTransactionsVisible, ContactLedgerViewModelCollection, Content, CurrentDLReceipt, Customer Ref, DD, DDAccount Name, DDAccount No, DDAmount, DDNext Payment Date, DDRef, DDRemainingPayments, DDSort Code, DDSubmitted Amount, DDSubmitted Date, DLReceiptList, DataItem, Debt Allowance Date, Debt Allowance Notes, DebtorInvoicesLoaded, Expires, FilteredInvoiceList, FilteredLedgerList, Goods Value, InShowIDs, Include On SLA, InstallmentOption_OnApplicationOrOffer, InstallmentOption_OnInvoice, InvoicedStatus, Invoices, IsChecked, IsInvoiced, Last 4 Digits, Last Invoice Date, Last Payment Date, LastAction, Ledger Code, Ledger Code Ledger Code, Narrative, OutstandingAmount, Payment Schedule, PaymentScheduleLineViewModelCollection, PupilActivityViewModelCollection, Refund Date, Refunded Value, ScheduledValue, SelectedAmount, SelectedViewModelArray, Service Type, ServiceType_ServiceTypeDsc, Source ID, Status Detail, Trans Date, Trans ID, Trans Value, UnallocatedAmount, UnallocatedAmount_Tooltip, Use_DirectDebits, VATCode, VATCode_VATCodeDsc, ViewModelID, VmFilteredList