OrderBalanceRefInvoiceDocumentType Property

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; }

Public ReadOnly Property RefInvoiceDocumentType As DocumentType
	Get

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

member RefInvoiceDocumentType : DocumentType with get

Property Value

Type: DocumentType

Reference

OrderBalance Class

Aloe.EnterpriseOne.Model.Finance.Payments Namespace

OrderBalanceAddLanguageSpecificTextSet("LST4EDA4A2E_0?cpp=::|nu=.");RefInvoiceDocumentType Property

Property Value

Reference

OrderBalanceRefInvoiceDocumentType Property