documentApplyToNumber |
Label: |
Apply To Number |
Description: |
Document number of primary invoice number, used to offset payments, debits and credits; for an invoice, usually the same as the documentNumber. When calculating open balance on an invoice, or open amount on payments in advance or not fully applied, this permits calculation of the open item. |
Order: |
21 |
Data Type: |
xbrli:stringItemType |
Substitution Group: |
xbrli:item |
Weight: |
0 |
Parent: |
entryDetail |
Balance: |
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