ReceivableInstallmentEditor

Context: ReceivableInstallmentEditorContext Default Layout: ReceivableInstallmentEditorLayout

Campi

Id	Descrizione
ActualPaymentAmount
ActualPaymentAmount
ActualPaymentDate
ActualPaymentDate
ActualPaymentReference
ActualPaymentReference
ActualPaymentType
ActualPaymentTypeId
ActualResidualDueAmount
BankAbi
BankCab
BankCc
BankCin
BankIban
CustomerCode
CustomerFullName
CustomerId
CustomerName
CustomerName2
DaysSinceExpiration
DaysToExpiration
DebitInterestAmount
DebitNoteNumber
ExpiryDate
FreeBoolean1 [1..3]
FreeDateTime1 [1..3]
FreeDateTime1 [1..3]
FreeDecimal1 [1..3]
FreeDecimal1 [1..3]
FreeText1 [1..3]
FreeText1 [1..3]
LastReminderDate
LastReminderType
LineNumber
Notes
Notes
OriginalDueAmount
PaidAmount
PaidDate
PaymentForcedlyClosed
PaymentStatus
PaymentType
PaymentTypeDescription
PaymentTypeId
PayTotal
ReceivableDate
ReceivableNumber
ResidualDueAmount
SourceDocumentDate
SourceDocumentFamilyId
SourceDocumentNumber
SourceDocumentTypeId
UnpaidPaymentTypeId
UnpaidReference