AgicapSincroNote
| Name |
Type |
Length |
Is Key |
Nullable |
Description |
Values |
| customer_ID |
int |
|
K |
No |
customer_ID |
|
| accountCode |
nvarchar |
20 |
K |
No |
Id invio |
|
| accountNumber |
nvarchar |
20 |
K |
No |
Codice conto |
|
| amount |
varchar |
50 |
|
Si |
Descrizione |
|
| currency |
nvarchar |
5 |
|
Si |
Sigla |
|
| remainingAmount |
decimal |
|
|
Si |
resto da pagare |
|
| taxesAmount |
decimal |
|
|
Si |
Tax amount |
|
| totalAmount |
decimal |
|
|
Si |
Total Amount |
|
| due_date |
datetime |
|
|
Si |
Due date |
|
| erpIdentificationField |
nvarchar |
500 |
|
Si |
Id Identification FIeld |
|
| externalId |
nvarchar |
500 |
K |
No |
Chiave |
|
| creditNoteNumber |
varchar |
15 |
|
Si |
Credit Note Number |
|
| issueDate |
datetime |
|
|
Si |
Issue Date |
|
| label |
varchar |
50 |
|
Si |
label |
|
| status |
varchar |
50 |
|
Si |
Staus |
|
| name |
nvarchar |
60 |
|
Si |
Ragione Sociale |
|
| ts_update |
timestamp |
|
|
No |
ts_update |
|
| flg_isdeleted |
bit |
|
|
No |
flg_isdeleted |
|
| dat_ultvar |
datetime2 |
|
|
Si |
dat_ultvar |
|
| Id |
int |
|
|
No |
Id |
|