 Â SetCurrentLine | Sets the active row to a specified row number. |
 Â AmountToDraw | The amount of the down payment that is used.
Field name: DrawnSum. |
| Â AmountToDrawFC | The amount of the down payment that is used in foreign currency.
Field name: DrawnSumFc. |
| Â AmountToDrawSC | The amount of the down payment that is used in system currency.
Field name: DrawnSumSc. |
| Â Count | Number of records in a LinkedDownPayments collection. |
|  DocCurrency | Document currency code (руб, EUR).
Field name: DocCur. |
| Â DocEntry | Absolute ID of the current Tax Invoice.
Field name: DocEntry. |
| Â DownPaymentEntry | Down payment entry. (203: A/R Down Payment, 204: A/P Down Payment); on UI just the Document Number is visible with link arrow to DPM called "Down Payment No."
Field name: DpmDocEntr. |
| Â DownPaymentNum | Down payment number. (203: A/R Down Payment, 204: A/P Down Payment); on UI just the Document Number is visible with link arrow to DPM called "Down Payment No."
Field name: DpmDocNum. |
| Â DownPaymentType | Down payment object type. (203: A/R Down Payment, 204: A/P Down Payment); on UI just the Document Number is visible with link arrow to DPM called "Down Payment No."
Field name: DpmObjType. |
| Â GrossAmountToDraw | The gross amount of the down payment that is used.
Field name: Gross. |
| Â GrossAmountToDrawFC | The gross amount of the down payment that is used in foreign currency.
Field name: GrossFc. |
| Â GrossAmountToDrawSC | The gross amount of the down payment that is used in system currency.
Field name: GrossSc. |
| Â LineNum | Line number in a LinkedDownPayments collection.
Field name: LineNum. |
| Â PaymentEntry | Payment entry. (24: Incoming Payment, 46: Outgoing Payment); on UI just the Document Number is visible with link arrow to Payment called "Payment No."
Field name: PmnDocEntr. |
| Â PaymentNum | Payment number. (24: Incoming Payment, 46: Outgoing Payment); on UI just the Document Number is visible with link arrow to Payment called "Payment No."
Field name: PmnDocNum. |
| Â PaymentTaxDate | Date of payment.
Field name: PmnTaxDate. |
| Â PaymentType | Type of payment object. (24: Incoming Payment, 46: Outgoing Payment); on UI just the Document Number is visible with link arrow to Payment called "Payment No."
Field name: PmnObjType. |
| Â Tax | Tax amount.
Field name: Vat. |
| Â TaxFC | Tax amount in foreign currency.
Field name: VatFc. |
| Â TaxSC | Tax amount in system currency.
Field name: VatSc. |
| Â TransferDate | Date of transfer. Copied from the payment of the linked DPM, when using Bank Transfer payment method.
Field name: TrsfrDate. |
| Â TransferReference | Reference of transfer. Copied from the payment of the linked DPM, when using Bank Transfer payment method.
Field name: TrsfrRef. |