| Name | Description | Type | Additional information |
|---|---|---|---|
| UnappliedCashDetailId |
Sedona internal autonumber for the AR_Unapplied_Cash_Detail record (set automatically on POST) |
integer |
None. |
| UnappliedCashId |
Foreign key from AR_Unapplied_Cash |
integer |
Required |
| Date |
Defaults to today's date, but can be overridden |
string |
None. |
| TypeAIM |
A = Advance Deposit; I = Invoice; M = Misc. Inc Account; set automatically on POST |
string |
None. |
| InvoiceNumber |
value from AR_Invoice table; this is the Invoice_Number field, not the autonumber Invoice_Id; either InvoiceNumber or MiscIncAccountCode must be supplied, but not both |
integer |
None. |
| IncAccountCode |
Income Account (from GL_Account) to apply to |
string |
None. |
| Amount |
Amount |
decimal number |
Required |
| CategoryCode |
Category from AR_Category table |
string |
Required |
| UserCode |
the user making this change; defaults to UserCode value from config file if not set explicitly |
string |
String length: inclusive between 0 and 30 |