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. |