appliedCustomerEntries

API Path
appliedCustomerEntries businesscentralPrefix/softera/softeraEInvoice/v2.0/companies({{companyId}})/appliedCustomerEntries

Fields

Name Type MaxLength Description
id Guid
postingDate Date
documentType String
documentNumber String 20
customerNumber String 20
externalDocumentNumber String 35
salespersonCode String 20
description String 100
currencyCode String 10
amount Decimal
amountLCY Decimal
debitAmount Decimal
creditAmount Decimal
remainingAmount Decimal
remainingAmountLCY Decimal
debitAmountLCY Decimal
creditAmountLCY Decimal
salesLCY Decimal
dueDate Date
open Boolean
disputeStatus String 10
onHold String 3
entryNumber Int32
exportedToPaymentFile Boolean
messageToRecipient String 140
recipientBankAccount String 20
globalDimension1Code String 20
globalDimension2Code String 20
appliedReferenceType String 20
appliedReferenceNumber String 20
journalBatchName String 10
journalTemplateName String 10
systemCreatedDateTime DateTimeOffset
lastModifiedDateTime DateTimeOffset