 Add | Adds a new data line to the object. |
| SetCurrentLine | Sets the active row to a specified row number. |
 AmountToDraw | The net amount (without tax) drawn to the invoice.
Field name: DrawnSum |
| AmountToDrawFC | The net amount (without tax) drawn to the invoice in foreign currency.
Field name: DrawnSumFc |
| AmountToDrawSC | The net amount (without tax) drawn to the invoice in system currency.
Field name: DrawnSumSc |
| Count | The number of downpayment lines in the collection. |
| Details | Set to the Remarks field in the down payment invoice.
Field name: BsComments |
| DocEntry | An internal key to the down payment document.
Field name: BaseAbs |
| DocInternalID | A key to the invoice for which the down payment is used.
Field name: DocEntry |
| DocNumber | The document number of the down payment document.
Field name: BaseDocNum |
| DownPaymentsToDrawDetails | The details for this drawn downpayment. A drawn downpayment can be applied to various tax groups and in different ways. |
| DownPaymentType | Indicates whether the down payment document is an invoice or a request.
Field name: Posted |
| DueDate | Returns the due date of the down payment invoice.
Field name: BsDueDate |
| GrossAmountToDraw | The gross amount (with tax) drawn to the invoice.
Field name: Gross |
| GrossAmountToDrawFC | The gross amount (with tax) drawn to the invoice in foreign currency.
Field name: GrossFc |
| GrossAmountToDrawSC | The gross amount (with tax) drawn to the invoice in system currency.
Field name: GrossSc |
| IsGrossLine | Indicates whether the gross amount was entered and all other fields were calculated based on the gross amount.
Field name: IsGross |
| Name | The full name of the business partner.
Field name: BsCardName |
| PostingDate | The posting date of the down payment invoice.
Field name: BsDocDate |
| RowNum | The row number of the current drawn payment in the collection.
Field name: LineNum |
| Tax | The part of the drawn downpayment to be used for tax.
Field name: Vat |
| TaxFC | The part of the drawn downpayment to be used for tax in foreign currency.
Field name: VatFc |
| TaxSC | The part of the drawn downpayment to be used for tax in system currency.
Field name: VatSc |