OrderBalanceRefInvoiceDocumentNo Property

The number 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(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 string RefInvoiceDocumentNo { get; }

Public ReadOnly Property RefInvoiceDocumentNo As String
	Get

public:
property String^ RefInvoiceDocumentNo {
	String^ get ();
}

member RefInvoiceDocumentNo : string with get

Property Value

Type: String

Reference

OrderBalance Class

Aloe.EnterpriseOne.Model.Finance.Payments Namespace

OrderBalanceAddLanguageSpecificTextSet("LST40229352_0?cpp=::|nu=.");RefInvoiceDocumentNo Property

Property Value

Reference

OrderBalanceRefInvoiceDocumentNo Property