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. |