Payment_DocumentsToApply
Payment_DocumentsToApply is an auto-generated table.
Columns
| Name | Type | Description |
| ParentType [KEY] | String | |
| ParentReferenceNbr [KEY] | String | |
| BalanceWriteOff | Double | |
| ReferenceNbr | String | |
| AmountPaid | Double | |
| Description | String | |
| DocType | String | |
| CustomerOrder | String | |
| WriteOffReasonCode | String | |
| Custom_Adjustments_AdjNbr | Int | |
| Custom_Adjustments_AdjgDocType | String | |
| Custom_Adjustments_AdjdCuryID | String | |
| Custom_Adjustments_AdjdFinPeriodID | String | |
| Custom_Adjustments_AdjdCuryRate | String | |
| Custom_Adjustments_AdjdCustomerID | String | |
| Custom_Adjustments_ARRegisterAlias_DocDesc | String | |
| Custom_Adjustments_ARRegisterAlias_DueDate | String | |
| Custom_Adjustments_CuryDiscBal | String | |
| Custom_Adjustments_AdjdDocDate | String | |
| Custom_Adjustments_AdjgRefNbr | String | |
| Custom_Adjustments_CuryAdjgPPDAmt | String | |
| Custom_Adjustments_NoteID | String | |
| Custom_Adjustments_ARInvoice_DiscDate | String | |
| Custom_Adjustments_CuryDocBal | String | |
| Custom_Adjustments_NoteText | String | |
| Custom_Adjustments_AdjdBranchID | String |