Check_Details
Check_Details is an auto-generated table.
Columns
| Name | Type | Description |
| ParentType [KEY] | String | |
| ParentReferenceNbr [KEY] | String | |
| ReferenceNbr | String | |
| CashDiscountBalance | Double | |
| Balance | Double | |
| AmountPaid | Double | |
| DocType | String | |
| Custom_Adjustments_CuryAdjgWhTaxAmt | String | |
| Custom_Adjustments_AdjNbr | Int | |
| Custom_Adjustments_AdjgDocType | String | |
| Custom_Adjustments_APInvoice_SuppliedByVendorID | String | |
| Custom_Adjustments_AdjdCuryID | String | |
| Custom_Adjustments_AdjdFinPeriodID | String | |
| Custom_Adjustments_AdjdCuryRate | String | |
| Custom_Adjustments_CuryWhTaxBal | String | |
| Custom_Adjustments_APInvoice_InvoiceNbr | String | |
| Custom_Adjustments_APInvoice_DocDesc | String | |
| Custom_Adjustments_AdjdDocDate | String | |
| Custom_Adjustments_AdjgRefNbr | String | |
| Custom_Adjustments_CuryAdjgPPDAmt | String | |
| Custom_Adjustments_APInvoice_DueDate | String | |
| Custom_Adjustments_NoteID | String | |
| Custom_Adjustments_NoteText | String | |
| Custom_Adjustments_APInvoice_DiscDate | String | |
| Custom_Adjustments_AdjdBranchID | String |