InvoicesappliedPrepayments
The applied prepayments resource is used to view the prepayments that are applied to an invoice.
Columns
Name | Type | Description |
InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesappliedPrepayments |
InvoiceNumber | String | InvoiceNumber of InvoicesappliedPrepayments |
LineNumber [KEY] | Int | LineNumber of InvoicesappliedPrepayments |
Description | String | Description of InvoicesappliedPrepayments |
SupplierSite | String | SupplierSite of InvoicesappliedPrepayments |
PurchaseOrder | String | PurchaseOrder of InvoicesappliedPrepayments |
Currency | String | Currency of InvoicesappliedPrepayments |
AppliedAmount | Decimal | AppliedAmount of InvoicesappliedPrepayments |
IncludedTax | Decimal | IncludedTax of InvoicesappliedPrepayments |
IncludedonInvoiceFlag | Bool | IncludedonInvoiceFlag of InvoicesappliedPrepayments |
ApplicationAccountingDate | Date | ApplicationAccountingDate of InvoicesappliedPrepayments |
Finder | String | finder |
InvoiceId | Long | invoiceid |
CUReferenceNumber | Int | Maps the child aggregates with Parent tables. |
EffectiveDate | Date | This query parameter is used to fetch resources which are effective dated as of the specified start date. |