ARInvoiceBatch

Manages and retrieves batch data for AR invoices, including status and entity details.

Columns


Name	Type	ReadOnly	Description
Recordno [KEY]	String	False	Unique identifier for the AR Invoice Batch.
Title	String	False	Title or name of the AR Invoice Batch.
Created	Datetime	False	Timestamp when the batch was created.
Status	String	False	Current status of the AR Invoice Batch (e.g., Open, Closed).
Recordtype	String	False	Type of record for the AR Invoice Batch.
Total	Double	False	Total monetary value of the batch.
Open	String	False	Indicates whether the batch is open.
Parentkey	String	False	Parent key linking to associated records or entities.
Nogl	Boolean	False	Flag indicating if the batch is excluded from GL entries.
Accountnokey	String	False	Account key associated with the batch.
Autocreated	String	False	Indicates whether the batch was automatically created by the system.
Systemgenerated	String	False	Indicates if the batch was system-generated.
Megaentitykey	Int64	False	Key for the mega entity associated with this batch.
Megaentityid	String	False	ID of the mega entity associated with this batch.
Megaentityname	String	False	Name of the mega entity associated with this batch.
Record_url	String	False	URL to view this AR Invoice Batch record.