View to return Payment Detail information for a given Invoice record.
The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
account will share the same GroupKey value. GroupKey values cannot be changed once created.
For more information, see Accounts and GroupKeys.
The unique identifier of this PaymentApplied record.
The database id of the invoice
The database id of the Payment.
Amount applied to Invoice.
Date Payment applied to Invoice.
An additional reference code that is sometimes used to identify this Payment.
The meaning of this field is specific to the ERP or accounting system used by the user.
The ID number of the Company (CompanyType = "Customer") that created this Payment.
The total value of this Payment.
The remaining balance value of this Payment.
Updated 3 months ago