InvoiceOrderCreditNoteOriginalInvoiceOrder Property

When the invoice is a credit note, can specify the original Invoice Order, on which this is based. null for normal invoice orders or when the original document is unknown. [Filter(multi eq)]

Namespace: Aloe.EnterpriseOne.Model.Crm.Invoicing
Assembly: Aloe.EnterpriseOne.Model (in Aloe.EnterpriseOne.Model.dll) Version: 20.1.3.5

Syntax

C++

Copy

public InvoiceOrder CreditNoteOriginalInvoiceOrder { get; set; }

Public Property CreditNoteOriginalInvoiceOrder As InvoiceOrder
	Get
	Set

public:
property InvoiceOrder^ CreditNoteOriginalInvoiceOrder {
	InvoiceOrder^ get ();
	void set (InvoiceOrder^ value);
}

member CreditNoteOriginalInvoiceOrder : InvoiceOrder with get, set

Property Value

Type: InvoiceOrder

Reference

InvoiceOrder Class

Aloe.EnterpriseOne.Model.Crm.Invoicing Namespace

InvoiceOrderAddLanguageSpecificTextSet("LSTB8452A3E_0?cpp=::|nu=.");CreditNoteOriginalInvoiceOrder Property

Property Value

Reference

InvoiceOrderCreditNoteOriginalInvoiceOrder Property