| |
PARAMETERS |
TYPE |
NOTES |
| |
Amount |
Numeric |
|
| |
Area |
Numeric |
Linked area |
| |
AreaText |
Text |
|
| |
Balanced |
Numeric |
1 / 0. See FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE |
| |
ContactBusinessDeliverTo |
Numeric |
|
| |
ContactBusinessDeliverToText |
Text |
|
| |
ContactPersonDeliverTo |
Numeric |
|
| |
ContactPersonDeliverToText |
Text |
|
| |
ContactBusinessSentTo |
Numeric |
ID of the business contact the invoice was sent to |
| |
ContactBusinessSentToText |
Text |
|
| |
ContactPersonSentTo |
Numeric |
ID of the person contact the invoice was sent to |
| |
ContactPersonSentToText |
Text |
|
| |
CreditAmount |
Numeric |
Sum of the amount from linked Credit Notes |
| |
DueDate |
Date |
|
| |
DueDateTimeZone |
Numeric |
|
| |
DueDateTimeZoneText |
Text (50) |
|
| |
Frequency |
Numeric |
1=Daily,2=Weekly,3=Fortnightly,4=Monthly,5=Quarterly,6=Half Yearly,7=Yearly,8=Every Second Month,9=[Never] |
| |
Id |
Numeric |
|
| |
Notes |
Text |
|
| |
Object |
Numeric |
|
| |
ObjectContext |
Numeric |
|
| |
ObjectText |
Text |
|
| |
OutstandingAmount |
Numeric |
Invoice Amount - Sum of the amount from linked Receipts - Sum of the amount from linked Credit Notes |
| |
PreAdjustmentAmount |
Numeric |
Sum of the Amounts of Line Items - Applied Credit Notes |
| |
Project |
Numeric |
Linked Project |
| |
ProjectText |
Text |
See above |
| |
PurchaseOrder |
Text |
|
| |
ReceiptAmount |
Numeric |
Sum of the amount from linked Receipts |
| |
Reference |
Text |
|
| |
Sent |
Text |
Y/N |
| |
SentDate |
Date |
|
| |
SentDateTimeZone |
Numeric |
|
| |
SentDateTimeZoneText |
Text (50) |
|
| |
Status |
Numeric |
|
| |
StatusText |
Text |
|
| |
Tax |
Numeric |
|
| |
|
|
|
| |
Standard System Parameters |
|
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