BulkPaymentOrderLineRefInvoiceDocumentNo Property

The number of the invoice which is related and is the basis for the payment. null means that the payment order isn't created or related to any invoice.

Namespace: Aloe.EnterpriseOne.Model.Finance.Payments
Assembly: Aloe.EnterpriseOne.Model (in Aloe.EnterpriseOne.Model.dll) Version: 20.1.3.5

Syntax

C++

Copy

public string RefInvoiceDocumentNo { get; set; }

Public Property RefInvoiceDocumentNo As String
	Get
	Set

public:
property String^ RefInvoiceDocumentNo {
	String^ get ();
	void set (String^ value);
}

member RefInvoiceDocumentNo : string with get, set

Property Value

Type: String

Reference

BulkPaymentOrderLine Class

Aloe.EnterpriseOne.Model.Finance.Payments Namespace

BulkPaymentOrderLineAddLanguageSpecificTextSet("LSTDBC0BEA5_0?cpp=::|nu=.");RefInvoiceDocumentNo Property

Property Value

Reference

BulkPaymentOrderLineRefInvoiceDocumentNo Property