OrderBalanceRefDocument Property

The document which has created the payment order and is the basis for the payment. If this column is filled then Ref_Document_Type_Id, Ref_Document_No and Ref_Document_Date must be equal to the type, number and date of the specified document. [Filter(multi eq)]

public Document RefDocument { get; }

Public ReadOnly Property RefDocument As Document
	Get

public:
property Document^ RefDocument {
	Document^ get ();
}

member RefDocument : Document with get