SalesInvoice
Description
A sales invoice document in the Sales Order Processing module in Microsoft Dynamics GP.
Properties
Property | Type | Length | Default | Description |
|---|---|---|---|---|
PaymentAmount | N/A | In not specified, set to the sum of the payments in the sales invoice. | The total payment amount for the sales invoice. | |
DepositAmount | N/A | 0 | The total deposit amount for the sales invoice. | |
Terms | N/A | N/A | The sales terms object that defines the properties for the payment terms of the sales invoice. | |
GeneralLedgerPosting | dateTime | N/A | N/A | Date that will be assigned as the GL Post Date for all transactions in the batch if Posting Setup is set to post by batch date. This property is read-only. |
PostedDate | dateTime | N/A | N/A | Used for recurring batches, this value records the last date this transaction was posted. This property is read-only. |
PostedBy | string | N/A | N/A | Used for recurring batches, this value records the last user to post this transaction. This property is read-only. |
IsDirectDebit | boolean | N/A | False | Specifies whether the transaction will be paid using direct debit. |
WorkflowPriority | N/A | N/A | The priority of the sales invoice in the workflow. This property is read-only. | |
Lines | N/A | N/A | The collection of line items for the sales invoice. | |
Payments | N/A | N/A | A collection of payments for the sales invoice. | |
Distributions | N/A | N/A | A collection of distributions for the sales invoice. | |
Workflows | N/A | N/A | The collection of workflow objects for the sales invoice. This property is read-only. |