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Description
A representation of the important details common to all receivables documents in Microsoft Dynamics GP. All properties are read-only.
Properties
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
Key |
N/A |
N/A |
The receivables document key object that uniquely identifies a receivables document. |
|
CustomerKey |
N/A |
N/A |
The customer key object that uniquely identifies the customer for the receivables document. |
|
CustomerPONumber |
string |
20 |
Empty |
The customer's purchase order number for the document. |
CustomerName |
string |
64 |
Empty |
The name of the customer for the receivables document. |
Date |
dateTime |
N/A |
N/A |
The date of the receivables document. |
CurrencyKey |
N/A |
N/A |
The currency key object that uniquely identifies the ISO Code used for the receivables document. |
|
BatchKey |
N/A |
N/A |
The batch key object that uniquely identifies the batch used for the receivables document. |
|
SalespersonKey |
N/A |
N/A |
The salesperson key object that uniquely identifies the salesperson for the receivables document. |
|
TradeDiscountAmount |
N/A |
N/A |
The trade discount amount for the receivables document. |
|
FreightAmount |
N/A |
N/A |
The total freight amount for the receivables document. |
|
MiscellaneousAmount |
N/A |
N/A |
The total miscellaneous amount for the receivables document. |
|
TaxAmount |
N/A |
N/A |
The total tax amount for the receivables document. |
|
DocumentAmount |
N/A |
N/A |
The sum of the document's amounts. |
|
ModifiedDate |
dateTime |
N/A |
N/A |
The date the receivables document was last modified. |
TransactionState |
N/A |
N/A |
Indicates whether the receivables document was retrieved from the work table, open table or the history table. |