CustomerScheduledPaymentsTableRow

Context: CustomerScheduledPaymentsTableRowContext Default Layout: CustomerScheduledPaymentsTableRowLayout

Campi

Id	Descrizione
ActualPaymentAmount
ActualPaymentDate
ActualPaymentReference
ActualPaymentTypeId
BankAbi
BankCab
BankCc
BankCin
BankIban
CustomerCode
CustomerFullName
CustomerId
CustomerName
CustomerName2
DaysSinceExpiration
DaysToExpiration
DebitInterestAmount
DebitNoteNumber
ExpiryDate
FreeDateTime1 [1..3]
FreeDecimal1 [1..3]
FreeText1 [1..3]
LastReminderDate
LastReminderType
LineNumber
Notes
Notes
OriginalDueAmount
PaidAmount
PaidDate
PaymentStatus
PaymentTypeDescription
PaymentTypeId
ReceivableDate
ReceivableNumber
ResidualDueAmount
SourceDocumentDate
SourceDocumentFamilyId
SourceDocumentNumber
SourceDocumentTypeId
UnpaidPaymentTypeId
UnpaidReference