| 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. |