NameDescriptionTypeAdditional information
UnappliedCashDetailId

Sedona internal autonumber for the AR_Unapplied_Cash_Detail record (set automatically on POST)

integer

None.

UnappliedCashId

Foreign key from AR_Unapplied_Cash

integer

Required

Date

Defaults to today's date, but can be overridden

string

None.

TypeAIM

A = Advance Deposit; I = Invoice; M = Misc. Inc Account; set automatically on POST

string

None.

InvoiceNumber

value from AR_Invoice table; this is the Invoice_Number field, not the autonumber Invoice_Id; either InvoiceNumber or IncAccountCode or AdvanceDepostiId must be supplied, but only one

integer

None.

AdvanceDepositId

autonumber from AR_Advance_Deposit table; this is the Invoice_Number field, not the autonumber Invoice_Id; either InvoiceNumber or IncAccountCode or AdvanceDepostiId must be supplied, but only one

integer

None.

IncAccountCode

Income Account (from GL_Account) to apply to; either InvoiceNumber or IncAccountCode or AdvanceDepostiId must be supplied, but only one

string

None.

Amount

Amount

decimal number

Required

CategoryCode

Category from AR_Category table

string

Required

UserCode

the user making this change; defaults to UserCode value from config file if not set explicitly

string

String length: inclusive between 0 and 30