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; set; }

Public Property RefInvoiceDocumentNo As String
	Get
	Set

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

member RefInvoiceDocumentNo : string with get, set

Property Value

Type: String

Reference

PaymentOrder Class

Aloe.EnterpriseOne.Model.Finance.Payments Namespace

PaymentOrderAddLanguageSpecificTextSet("LST41218430_0?cpp=::|nu=.");RefInvoiceDocumentNo Property

Property Value

Reference

PaymentOrderRefInvoiceDocumentNo Property