Erp.Taxes.TaxReconcPayment: Skirtumas tarp puslapio versijų
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| 8 eilutė: | 8 eilutė: | ||
|TaxReconc | |TaxReconc | ||
|[[Erp.Taxes.TaxReconc| TaxReconc]] | |[[Erp.Taxes.TaxReconc| TaxReconc]] | ||
| − | | | + | |x |
|Derinimas | |Derinimas | ||
| | | | ||
| 14 eilutė: | 14 eilutė: | ||
|TaxReconcLiability | |TaxReconcLiability | ||
|[[Erp.Taxes.TaxReconcLiability| TaxReconcLiability]] | |[[Erp.Taxes.TaxReconcLiability| TaxReconcLiability]] | ||
| − | | | + | | |
|Prievolė | |Prievolė | ||
| | | | ||
12:03, 8 spalio 2018 versija
| Laukas | Tipas | Privalomas | Aprašymas | Numatyta reikšmė |
|---|---|---|---|---|
| TaxReconc | TaxReconc | x | Derinimas | |
| TaxReconcLiability | TaxReconcLiability | Prievolė | ||
| Date | DateTime | x | DK data | |
| Amount | decimal | x | Suma | |
| TransactionType | string | x | Operacijos tipas | |
| TaxDocNo | string | VMI Dok. Nr. | ||
| RefCode | string | Įmokos kodas | ||
| PaymentDate | DateTime | x | Įmokos data | |
| DocAmount | decimal | x | Dokumento suma | |
| PaymentNo | string | Mokėjimo Nr. |