| LOCAL cMainTable$="AR_CashReceiptsDetail" |
| LOCAL cIsSysDB=isFALSE |
| LOCAL cLastLineType$="I" |
| PROPERTY AR_BillToCustomerRpting$ * Read Only * |
| PROPERTY PostingBalance |
| PROPERTY ImportingEInvoicePayments |
If true, payments are being imported from Paya Connect. Skip validation of eInvoice payment status. |
| PROPERTY AR_OpenInvoiceSvc * Read Only * |
Handle to AR_OpenInvoice_Svc child object |
| FUNCTION AddIn() |
| FUNCTION BackOut() |
| FUNCTION ClearLine() |
| FUNCTION ClearSetFiles() |
| FUNCTION CreateBalanceForwardLine() |
| FUNCTION DeleteLine(LineKey$) |
| FUNCTION DeleteLine() |
| FUNCTION ResetLine(LineKey$) |
| FUNCTION SetChildColl() |
| FUNCTION SetDefaults() |
| FUNCTION SetHeader(HeaderKey$) |
| FUNCTION SetKey(LineKy$) |
| FUNCTION ValidateGroupBillToCustomerRpting() |
| FUNCTION Write() |
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