InvoicePaymentDetailModel
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View to return Payment Detail information for a given Invoice record.
Required Fields
groupKey
The GroupKey uniquely identifies a single Sage Network account. All records for this account will share the same GroupKey value. GroupKey values cannot be changed once created.
For more information, see Accounts and GroupKeys.
paymentAppliedId
The unique identifier of this PaymentApplied record.
invoiceId
The database id of the invoice
paymentId
The database id of the Payment.
paymentAppliedAmount
Amount applied to Invoice.
baseCurrencyPaymentAppliedAmount
Amount applied to Invoice in the group’s base currency.
Optional Fields
baseCurrencyCode
string, nullable, 0-3 characters
The base currency code of the group.
currencyCode
string, nullable, 0-3 characters
The payment’s currency code.
applyToInvoiceDate
date, nullable
Date Payment applied to Invoice.
referenceCode
string, nullable
An additional reference code that is sometimes used to identify this Payment. The meaning of this field is specific to the ERP or accounting system used by the user.
companyId
uuid, nullable
The ID number of the Company (CompanyType = “Customer”) that created this Payment.
paymentAmount
double, nullable
The total value of this Payment.
unappliedAmount
double, nullable
The remaining balance value of this Payment.
baseCurrencyPaymentAmount
double, nullable
The total value of this Payment in the group’s base currency.
baseCurrencyUnappliedAmount
double, nullable
The remaining balance value of this Payment in the group’s base currency.