OrderBalanceRefInvoiceDocument Property

The invoice document 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 or the invoice isn't present in the database. If this column is filled then Ref_Invoice_Document_Type_Id, Ref_Invoice_Document_No and Ref_Invoice_Document_Date must be equal to the type, number and date of the specified invoice document. [Filter(multi eq)]

public Document RefInvoiceDocument { get; }

Public ReadOnly Property RefInvoiceDocument As Document
	Get

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

member RefInvoiceDocument : Document with get