ReceivablesInvoicesreceivablesInvoiceInstallments

Columns

Name	Type	Description
ReceivablesInvoicesCustomerTransactionId	String	ReceivablesInvoicesCustomerTransactionId
InstallmentId	String	The unique identifier for installment.
InstallmentSequenceNumber	String	The sequence number of an installment.
InstallmentDueDate	Date	The due date of the installment.
OriginalAmount	String	The original due amount of the installment.
PaymentDaysLate	Long	Number of days since the due date of the installment.
InstallmentBalanceDue	String	The amount due on the installment.
InstallmentStatus	String	The status of the installment.
DisputeAmount	String	The amount in dispute on the installment.
DisputeDate	Date	The date a dispute was recorded against the installment.
InstallmentClosedDate	Date	The actual date when the payment schedule was closed.
InstallmentGLClosedDate	Date	The accounting date when the payment schedule was closed.
AccountedBalanceDue	String	The amount due on the installment in ledger currency.
InstallmentAmountAdjusted	String	The amount that was adjusted on the installment.
InstallmentAmountCredited	String	The amount that was credited on the installment.
AmountPaid	String	The amount that was paid on the installment.
PendingAdjustmentAmount	String	The adjustment amount that is pending approval.
InstallmentLineAmountOriginal	String	The original transaction line amount of the installment.
InstallmentLineAmountDue	String	The transaction line amount due on the installment.
InstallmentFreightAmountOriginal	String	The original freight amount of the installment.
InstallmentFreightAmountDue	String	The freight amount due on the installment.
InstallmentTaxAmountOriginal	String	The original tax amount of the installment.
InstallmentTaxAmountDue	String	The tax amount due on the installment.
CreationDate	Datetime	The date and time the record was created.
CreatedBy	String	The user who created the record.
LastUpdateDate	Datetime	The date on which the record is last updated.
LastUpdatedBy	String	The user who last updated the record.
ExcludeFromCollections	String	Flag that determines if the installment is dummy or not.

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ReceivablesInvoicesreceivablesInvoiceInstallments

Columns