ERP/3.0/Developers Guide/Reference/Entity Model/aprm orderinvoice
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aprm_orderinvoice
To the database table (aprm_orderinvoice) of this entity.
Properties
Note:
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
| Property | Column | Constraints | Type | Description |
| writeoff | writeoff | java.lang.Boolean | The Write Off Amount indicates the amount to be written off as uncollectible. | |
| amount | amount | java.math.BigDecimal | ||
| businessPartner | businessPartner | Max Length: 32 | java.lang.String | A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these. |
| businessPartnerName | businessPartnerName | Max Length: 60 | java.lang.String | Business Partner Name |
| obSelected | OB_Selected | java.lang.Boolean | ||
| expectedAmount | expectedAmount | java.math.BigDecimal | ||
| expectedDate | expectedDate | java.util.Date | Date when the payment is due without deductions or discount | |
| invoiceNo | invoiceNo | Max Length: 60 | java.lang.String | |
| invoicedAmount | invoicedAmount | java.math.BigDecimal | The monetary sum that is invoiced for a specified item or service. | |
| outstandingAmount | outstandingAmount | java.math.BigDecimal | Outstanding Amount. Amount pending to be paid | |
| paymentMethod | paymentMethod | Max Length: 32 | java.lang.String | |
| paymentMethodName | paymentMethodName | Max Length: 60 | java.lang.String | It is the method by which payment is expected to be made or received. |
| id* | paymentScheduleDetail | Max Length: 32 | java.lang.String | |
| salesOrderNo# | salesOrderNo | Max Length: 60 | java.lang.String | Order Number
|