SupplierPaymentItems

Supplier payment items for an AccountRight company file.

Table Specific Information

The cmdlet will process all filters client side.


Name	Type	References	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.