| Name | Description | Type | Additional information |
|---|---|---|---|
| Id |
|
integer |
None. |
| CheckNumber |
|
integer |
None. |
| CheckDate |
|
date |
None. |
| Status |
|
integer |
None. |
| BankCodeID |
|
integer |
None. |
| Amount |
|
decimal number |
None. |
| VoidDate |
|
date |
None. |
| ReconcilledDate |
|
date |
None. |
| VendorID |
|
integer |
None. |
| Posted |
|
integer |
None. |
| Printed |
|
integer |
None. |
| CreatedDate |
|
date |
None. |
| BankReconciliationID |
|
integer |
None. |
| FileName |
|
string |
None. |
| CheckWorkflowStatusId |
|
integer |
None. |
| CheckWorkflowStatusDate |
|
date |
None. |
| VoidNotes |
|
string |
None. |
| IsCheckExport |
|
boolean |
None. |
| PrintedDatetime |
|
date |
None. |
| ExportedDatetime |
|
date |
None. |
| VoidedDatetime |
|
date |
None. |
| ExportedToAvid |
|
boolean |
None. |
| ProcessedByUserId |
|
integer |
None. |
| ProcessedOn |
|
date |
None. |
| ExternalCheckNumber |
|
string |
None. |
| BankCode |
|
BankCode |
None. |
| Vendor |
|
Vendor |
None. |
| Invoice |
|
Invoice |
None. |
| Links |
|
Collection of InvoiceCheckLink |
None. |
| BaseMappingDummyId |
|
integer |
None. |