CustomerPaymentInvoices
Customer payment items for an AccountRight company file.
Table Specific Information
Select
The cmdlet 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. |