Issued Reminder Line
API Details
Property | Value |
---|---|
Endpoint | /tablesFinance/issuedReminderLines |
Table name | Issued Reminder Line |
Table id | 298 |
Table caption | Issued Reminder Line |
Data per company | True |
Group | Finance |
Schema
Properties
Property | Table Fieldname | Type | Max.Length | Key | Options | Table relation | Version introduced | Version removed | Obsolete state | Obsolete reason |
---|---|---|---|---|---|---|---|---|---|---|
id | System Id | GUID | 16 | |||||||
reminderNo | Reminder No. | Code | 20 | * | Issued Reminder Header | |||||
lineNo | Line No. | Integer | 4 | * | ||||||
attachedToLineNo | Attached to Line No. | Integer | 4 | |||||||
type | Type | Option | 4 | , G/L Account, Customer Ledger Entry, Line Fee, Payment Agreement, Not Overdue, Refusal | ||||||
entryNo | Entry No. | Integer | 4 | Cust. Ledger Entry | ||||||
noOfReminders | No. of Reminders | Integer | 4 | |||||||
postingDate | Posting Date | Date | 4 | |||||||
documentDate | Document Date | Date | 4 | |||||||
dueDate | Due Date | Date | 4 | |||||||
documentType | Document Type | Option | 4 | , Payment, Invoice, Credit Memo, Finance Charge Memo, Reminder, Refund, Storno, Arrangement, Arrangement Term | ||||||
documentNo | Document No. | Code | 20 | |||||||
description | Description | Text | 100 | |||||||
originalAmount | Original Amount | Decimal | 12 | |||||||
remainingAmount | Remaining Amount | Decimal | 12 | |||||||
no | No. | Code | 20 | |||||||
amount | Amount | Decimal | 12 | |||||||
interestRate | Interest Rate | Decimal | 12 | |||||||
genProdPostingGroup | Gen. Prod. Posting Group | Code | 20 | Gen. Product Posting Group | ||||||
vatPct | VAT % | Decimal | 12 | |||||||
vatCalculationType | VAT Calculation Type | Option | 4 | Normal VAT, Reverse Charge VAT, Full VAT, Sales Tax | ||||||
vatAmount | VAT Amount | Decimal | 12 | |||||||
taxGroupCode | Tax Group Code | Code | 20 | Tax Group | ||||||
vatProdPostingGroup | VAT Prod. Posting Group | Code | 20 | VAT Product Posting Group | ||||||
vatIdentifier | VAT Identifier | Code | 20 | |||||||
lineType | Line Type | Option | 4 | Reminder Line, Not Due, Beginning Text, Ending Text, Rounding, On Hold, Additional Fee, Line Fee | ||||||
vatClauseCode | VAT Clause Code | Code | 20 | VAT Clause | ||||||
appliesToDocumentType | Applies-To Document Type | Option | 4 | , Payment, Invoice, Credit Memo, Finance Charge Memo, Reminder, Refund, Storno, Arrangement, Arrangement Term | ||||||
appliesToDocumentNo | Applies-To Document No. | Code | 20 | |||||||
detailedInterestRatesEntry | Detailed Interest Rates Entry | Boolean | 4 | |||||||
canceled | Canceled | Boolean | 4 | |||||||
systemCreatedEntry | System-Created Entry | Boolean | 4 | |||||||
eenheidnr | Object No. | Code | 20 | OGE | ||||||
bold | Bold | Boolean | 4 | |||||||
systemId | System ID | GUID | 16 | |||||||
systemCreatedAt | Created At | DateTime | 8 | |||||||
systemCreatedBy | Created By | GUID | 16 | User | ||||||
systemModifiedAt | Modified At | DateTime | 8 | |||||||
systemModifiedBy | Modified By | GUID | 16 | User | ||||||
lastModifiedDateTime | Last Modified Date Time | DateTime | 8 |