Payment Scheme Line
API Details
Property | Value |
---|---|
Endpoint | /tablesFinance/paymentSchemeLines |
Table name | Payment Scheme Line |
Table id | 11024037 |
Table caption | Payment Scheme 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 | |||||||
type | Type | Option | 4 | * | Factuur, Termijn | |||||
customerNo | Customer No. | Code | 20 | Customer | ||||||
code | Code | Code | 20 | * | Payment Scheme | |||||
lineNo | Line No. | Integer | 4 | * | ||||||
documentDate | Document Date | Date | 4 | |||||||
teBetalenLV | Amount due (LCY) | Decimal | 12 | |||||||
termijn | Term | DateFormula | 32 | |||||||
documentNo | Document No. | Code | 20 | |||||||
custLedgerEntryNo | Cust. Ledger Entry No. | Integer | 4 | Cust. Ledger Entry | ||||||
amountLCY | Amount (LCY) | Decimal | 12 | |||||||
description | Description | Text | 100 | |||||||
betaaldLV | Payed (LCY) | Decimal | 12 | |||||||
paymentTermsCode | Payment Terms Code | Code | 10 | Payment Terms | ||||||
dueDate | Due Date | Date | 4 | |||||||
identification | Identification | Code | 20 | |||||||
olaPrinted | OLA-Printed | 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 |