ADO.NET Provider for MYOB

Build 24.0.9062

CustomerPaymentInvoices

Customer payment items for an AccountRight company file.

Table Specific Information

Select

The 本製品 will process all filters client side.

Columns

Name Type References Description
CustomerPaymentID [KEY] Uuid Unique identifier in the form of a guid.
ID [KEY] Uuid Unique guid identifier belonging to the invoice.
AmountApplied Double Amount applied to invoice.
Number String Invoice number.
RowID Integer Sequence of the entry within the customer payment set.
Type String Invoice type: Invoice, Order.
URI String Uniform resource identifier associated with the invoice object.

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Build 24.0.9062