ContractPayment — data reference
All 33 fields BSuit stores for ContractPayment (Contract Management), with the record types they refer to.
On this page
#About ContractPayment
ContractPayment is a record type in the Contract Management area of BSuit. This page lists everything BSuit stores for each contractpayment — 33 fields. No dedicated page for it was found in the menu; records may be created by other screens, imports or automatic processes.
#Fields
Every field stored for a contractpayment. “Stored as” is the technical field name, useful when talking to support or building reports. 3 fields are references to other record types.
| Field | Stored as | Type | Required | Max length | Refers to |
|---|---|---|---|---|---|
| Contract Id | ContractId | Text | No | — | Contract |
| Code | Code | Text | No | — | — |
| Payment Kind | PaymentKind | Text | No | — | — |
| Bill Type | BillType | Text | No | — | — |
| Bill Date | BillDate | Date | No | — | — |
| Period From | PeriodFrom | Date | No | — | — |
| Period To | PeriodTo | Date | No | — | — |
| Gross Amount | GrossAmount | Number (decimal) | No | — | — |
| Cumulative Amount | CumulativeAmount | Number (decimal) | No | — | — |
| Previous Amount | PreviousAmount | Number (decimal) | No | — | — |
| Current Amount | CurrentAmount | Number (decimal) | No | — | — |
| Retention Deduction | RetentionDeduction | Number (decimal) | No | — | — |
| Advance Recovery | AdvanceRecovery | Number (decimal) | No | — | — |
| Other Deductions | OtherDeductions | Number (decimal) | No | — | — |
| Net Payable | NetPayable | Number (decimal) | No | — | — |
| Retention Is Manual | RetentionIsManual | Yes / No | No | — | — |
| Advance Recovery Is Manual | AdvanceRecoveryIsManual | Yes / No | No | — | — |
| Status | Status | Text | No | — | — |
| Wbs Id | WbsId | Text | No | — | WBS |
| Milestone Id | MilestoneId | Text | No | — | — |
| Approved By | ApprovedBy | Text | No | — | — |
| Approved Date | ApprovedDate | Date | No | — | — |
| Paid Date | PaidDate | Date | No | — | — |
| Remarks | Remarks | Text | No | — | — |
| Is Active | IsActive | Yes / No | No | — | — |
| Workflow Instance Id | WorkflowInstanceId | Text | No | — | WorkflowInstance |
| Posted Transaction Id | PostedTransactionId | Text | No | — | — |
| Posted Transaction Number | PostedTransactionNumber | Text | No | — | — |
| Posted To Finance At | PostedToFinanceAt | Date and time | No | — | — |
| Id | Id | Text | No | — | — |
| Created At | CreatedAt | Date and time | No | — | — |
| Updated At | UpdatedAt | Date and time | No | — | — |
| Is Deleted | IsDeleted | Yes / No | No | — | — |
#About this guide
Generated from BSuit’s data model on the date shown under “Seen on a running system”. Field names, types and lengths come from the model itself. References are inferred from field names (a field called “Ledger Id” is treated as pointing to Ledger); the model does not declare relationships, so an inferred link can occasionally be wrong or missing.
About this guide
- Status
- Partially reviewed
- Application
- BSuit ERP
- Audience
- Administrators, analysts and support staff
- Owner
- BSuit documentation team
- Reviewer
- Not yet reviewed
- Last verified
- Never
- Checked against
- Generated from source revision a36c7a086 on 2026-10-02
- Seen on a running system
- Not yet
- Help version
- 2026.0.0-preview
- Guide ID
erp:data/contract.contractpayment