| Name | Description | Type | Additional information |
|---|---|---|---|
| OrderBalance | decimal number |
None. |
|
| PaymentTotal | decimal number |
None. |
|
| RateBalance | decimal number |
None. |
|
| RateCount | integer |
None. |
|
| RateInterval | integer |
None. |
|
| DueDate | date |
None. |
|
| IsNetVoucher | boolean |
None. |
|
| StatusBackup | string |
None. |
|
| AssignedClient | string |
None. |
|
| OrderNumber | string |
None. |
|
| ExternalNumber | string |
None. |
|
| ReversalState | string |
None. |
|
| PrePaymentFlag | string |
None. |
|
| AddressNumber |
Address number (F001) |
string |
None. |
| VoucherNumber |
Voucher number (F002) |
string |
None. |
| DateVoucher |
Voucher date (F003) |
date |
None. |
| Status |
Voucher status (F004) |
DebtorVoucherStatus |
None. |
| DatePayment |
Payment date (F021) |
date |
None. |
| DatePaymentReminder |
Payment reminder date (F022) |
date |
None. |
| Balance |
Voucher balance (F023) |
decimal number |
None. |
| DateModified |
Record modification date (F100) |
date |
None. |
| SplitRows |
Split row values |
Collection of SplitRow |
None. |
| AdditionalFields |
Additional field |
Collection of AdditionalField |
None. |
| CreationType |
Used to indicate what voucher type should be used for cration. |
SubledgerVoucherType |
None. |
| Id |
Debtor voucher record id |
integer |
None. |