ApPaymentDetailBillInfo | Sage Intacct SDK for JavaScript

Index

applyToDiscountDate: Date

Apply To Bill Discount Date. Discount Date to use for a Bill (APBILL) or Credit Memo.

creditToApply: number

Credit to apply. Use this to have the system select available credits to use. Do not use this if you are applying an existing transaction.

Use existing transaction. Specify an existing transaction to apply against the ApplyToRecordNo.

discountToApply: number

Discount to apply. Do not use this if you use the ApplyToDiscountDate attribute or if you are applying an existing transaction.

lineRecordNo: number

This is the record number of a Bill or Credit Memo Line (APBILLITEM). This must be an owned record of the BillRecordNo attribute.

paymentAmount: number

Payment amount. Enter an amount you want to pay. Not required if applying an existing transaction.

recordNo: number

This is the record number of a Bill (APBILL) or Credit Memo.

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