CashReceiptSummary

Forefront

Description

A representation of the important details of a cash receipt within Microsoft Dynamics GP. A list of cash receipt summary objects is returned by the GetCashReceiptList method. The properties are read-only.

Properties

Property

Type

Length

Default

Description

Key

ReceivablesDocumentKey

N/A

N/A

The receivables document key object that uniquely identifies the receivables document for the cash receipt.

CustomerKey

CustomerKey

N/A

N/A

The customer key object that uniquely identifies the customer for the cash receipt.

BatchKey

BatchKey

N/A

N/A

The batch key object that uniquely identifies the batch used for the cash receipt.

Date

dateTime

N/A

N/A

The cash receipt document date.

CurrencyKey

CurrencyKey

N/A

N/A

The currency key object that uniquely identifies the ISO code used for the cash receipt.

BankAccountKey

BankAccountKey

N/A

N/A

The bank account key object that uniquely identifies the bank account for the transaction.

Description

string

30

N/A

The description of the cash receipt transaction.

Amount

MoneyAmount

N/A

N/A

The cash receipt transaction amount.

TransactionState

ReceivablesTransactionState

N/A

N/A

Indicates whether the receivables document was retrieved from the work table, open table or the history table.

ModifiedDate

dateTime

N/A

N/A

The date the cash receipt document was last modified.


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