SupplierPaymentItems
Supplier payment items for an AccountRight company file.
Table Specific Information
Select
The driver will process all filters client side.
Columns
| Name | Type | Description |
| SupplierPaymentID [KEY] | Uuid | Unique identifier in the form of a guid. |
| AmountApplied | Double | Amount applied to the purchase bill or order. |
| Type | String | Purchase type, can consist of the following: Bill, Order. |
| PurchaseID | Uuid | Unique guid identifier belonging to the supplier purchase bill or order. |
| PurchaseNumber | String | Purchase bill/order number. |
| PurchaseURI | String | Uniform resource identifier associated with the purchase bill/order object. |
| RowID | Integer | Sequence of the entry within the supplier payment set. |
| RowVersion | String | Incrementing number that can be used for change control but does does not preserve a date or a time. |
| CompanyFileId | String | The ID of the company file. Takes precedence over the CompanyFileId connection property. |