Table "Sales Document Payment SOCAP"
ID 70344776
Namespace: CapVision.Sales.PayOnSalesOrder
Properties
| Name |
Value |
| DataClassification |
CustomerContent
|
| Caption |
Sales Document Payment
|
Fields
| Name |
Type |
Description |
| "Document Type" |
Enum CapVision.Sales.PayOnSalesOrder."Document Type SOCAP"
|
|
| "Document No." |
Code[20]
|
|
| "Payment Method Code" |
Code[10]
|
|
| "Payment Method Description" |
Text[100]
|
|
| "Posting Date" |
Date
|
|
| Amount |
Decimal
|
|
| "Amount 2" |
Decimal
|
|
| "Amount 3" |
Decimal
|
|
| "Amount 4" |
Decimal
|
|
| "Amount 5" |
Decimal
|
|
| "Amount 6" |
Decimal
|
|
| "Amount 7" |
Decimal
|
|
| "Amount 8" |
Decimal
|
|
| "Amount 9" |
Decimal
|
|
| "Amount 10" |
Decimal
|
|
| "Posted Amount" |
Decimal
|
|
| "External Document No." |
Code[35]
|
|
| "External Document No. 2" |
Code[35]
|
|
| "External Document No. 3" |
Code[35]
|
|
| "External Document No. 4" |
Code[35]
|
|
| "External Document No. 5" |
Code[35]
|
|
| "External Document No. 6" |
Code[35]
|
|
| "External Document No. 7" |
Code[35]
|
|
| "External Document No. 8" |
Code[35]
|
|
| "External Document No. 9" |
Code[35]
|
|
| "External Document No. 10" |
Code[35]
|
|
| SystemId |
Guid
|
|
| SystemCreatedAt |
DateTime
|
|
| SystemCreatedBy |
Guid
|
|
| SystemModifiedAt |
DateTime
|
|
| SystemModifiedBy |
Guid
|
|
| SystemRowVersion |
BigInteger
|
|
Methods
TransferAmounts
procedure TransferAmounts(FromRecord: Record "Sales Document Payment SOCAP")
Parameters
GetTotalAmount
procedure GetTotalAmount(): Decimal
Returns
See also