Magidoc

ReceiptAllocation
Object

Fields

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_id

ID !
Non-null

customerInvoiceId

The customer invoice settled by this allocation; null when it settles an advance bill.

advanceBillingId

The advance bill settled by this allocation; null when it settles a customer invoice.

advanceBillingDocumentNumber

The advance bill's number, visible only within the reader's companies.

customerInvoiceDocumentNumber

The invoice's own number, resolved for the page so an application names the document it relieved. Null where the invoice is outside the reader's companies or carries no number yet.

projectId

amount

Non-null

createdAt

Non-null

createdBy

ID !
Non-null

Usages

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References

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