A representation of the important details of a cash receipt within Microsoft Dynamics GP. A list of cash receipt summary objects is returned by the GetCashReceiptList method. The properties are read-only.
|
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
|
Key |
N/A |
N/A |
The receivables document key object that uniquely identifies the receivables document for the cash receipt. |
|
|
CustomerKey |
N/A |
N/A |
The customer key object that uniquely identifies the customer for the cash receipt. |
|
|
BatchKey |
N/A |
N/A |
The batch key object that uniquely identifies the batch used for the cash receipt. |
|
|
Date |
dateTime |
N/A |
N/A |
The cash receipt document date. |
|
CurrencyKey |
N/A |
N/A |
The currency key object that uniquely identifies the ISO code used for the cash receipt. |
|
|
BankAccountKey |
N/A |
N/A |
The bank account key object that uniquely identifies the bank account for the transaction. |
|
|
Description |
string |
30 |
N/A |
The description of the cash receipt transaction. |
|
Amount |
N/A |
N/A |
The cash receipt transaction amount. |
|
|
TransactionState |
N/A |
N/A |
Indicates whether the receivables document was retrieved from the work table, open table or the history table. |
|
|
ModifiedDate |
dateTime |
N/A |
N/A |
The date the cash receipt document was last modified. |