docKey | System generated key for document. | number | |
dtlKey | System generated key for document detail. | number | |
seq | Sequence of detail row. Value is determined by the order of the data list inserted in the request body when creating or updating a document. | number | |
paymentMethod | Payment method. | string | |
paymentBy | Means of payment. | string | |
chequeNo | Cheque number. | string | |
floatDay | Float period in days. | number | |
bankCharge | Bank charge amount. | number | |
paymentAmt | Payment amount. | number | |
bankChargeTaxCode | Bank charge tax code. | string | |
bankChargeTaxRate | Bank charge tax rate. | number | nullable |
bankChargeTax | Bank charge tax amount. | number | |
bankChargeTaxRefNo | Bank charge billing number. | string | |
toBankRate | Conversion rate from document currency to payment method's bank account currency. More information can be found here. | number | |