CustomerPaymentInvoices

Customer payment items for an AccountRight company file.

Table Specific Information

The driver will process all filters client side.


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.
CompanyFileId	String	CompanyFiles.ID	ID of the company file. Takes precedence over the CompanyFileId property.