The document type of the invoice which has created or is related to the payment order and is the basis for the payment. null means that the payment order isn't created or related to any invoice. [Filter(multi eq)]

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

Syntax

C++

Copy

public DocumentType RefInvoiceDocumentType { get; set; }

Public Property RefInvoiceDocumentType As DocumentType
	Get
	Set

public:
property DocumentType^ RefInvoiceDocumentType {
	DocumentType^ get ();
	void set (DocumentType^ value);
}

member RefInvoiceDocumentType : DocumentType with get, set

Property Value

Type: DocumentType

Reference

PaymentOrder Class

Aloe.EnterpriseOne.Model.Finance.Payments Namespace

PaymentOrderAddLanguageSpecificTextSet("LST89D4D785_0?cpp=::|nu=.");RefInvoiceDocumentType Property

Property Value

Reference

PaymentOrderRefInvoiceDocumentType Property