Name | Description | Type | Additional information |
---|---|---|---|
AdvanceDepositDetailId |
primary key |
integer |
None. |
AdvanceDepositId |
foreign key from AR_Advance_Deposit |
integer |
Required |
Date |
Date of the deposit; if not supplied, set to CustomerAdvanceDeposit DepositDate |
string |
None. |
TypeUIM |
U = Unapplied Cash; I = Invoice; M = Miscellaneous |
string |
Required |
UnappliedCashId |
foreign key from AR_Unapplied_Cash; must be supplied if TypeUIM = U |
integer |
None. |
InvoiceNumber |
Invoice_Number (not ID) from AR_Invoice; must be supplied if TypeUIM = I |
integer |
None. |
IncomeAccountCode |
GL account to apply this deposit |
string |
Required |
Amount | decimal number |
Required |
|
CategoryCode | string |
Required |
|
Reversed | string |
None. |
|
UserCode | string |
None. |