This table maintains the details of payments received on each snapshot of a sales order.
Sales Order, Total Forms Tab
|
Name |
Type |
Linked To/Supplied |
|
SO_HistPayID |
Text (20) |
|
|
InvoiceHistoryID |
Text (20) |
SO_History.InvoiceHistoryID |
|
InvoiceID |
Text (20) |
SO_Main.InvoiceID |
|
PaymentTypeID |
Text (20) |
SO_PaymentType.TypeID |
|
PaymentRef |
Text (50) |
|
|
AmountPaid |
Number (Float) |
|
|
LineNum |
Number (Integer) |
|
|
PaymentDate |
Date/Time |
|
|
BankName |
Text (50) |
|
|
BSBN |
Text (20) |
|
|
BankAcc |
Text (50) |
|
|
AccountName |
Text (50) |
|
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