class ActiveNetsuite::VendorPaymentCredit
{urn:purchases_2013_2.transactions.webservices.netsuite.com}VendorPaymentCredit
apply - SOAP::SOAPBoolean doc - SOAP::SOAPLong line - SOAP::SOAPLong creditDate - SOAP::SOAPDateTime type - SOAP::SOAPString refNum - SOAP::SOAPString appliedTo - SOAP::SOAPString total - SOAP::SOAPDouble due - SOAP::SOAPDouble currency - SOAP::SOAPString amount - SOAP::SOAPDouble
Attributes
amount[RW]
appliedTo[RW]
apply[RW]
creditDate[RW]
currency[RW]
doc[RW]
due[RW]
line[RW]
refNum[RW]
total[RW]
type[RW]
Public Class Methods
new(apply = nil, doc = nil, line = nil, creditDate = nil, type = nil, refNum = nil, appliedTo = nil, total = nil, due = nil, currency = nil, amount = nil)
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# File lib/activenetsuite/soap/default.rb, line 56856 def initialize(apply = nil, doc = nil, line = nil, creditDate = nil, type = nil, refNum = nil, appliedTo = nil, total = nil, due = nil, currency = nil, amount = nil) @apply = apply @doc = doc @line = line @creditDate = creditDate @type = type @refNum = refNum @appliedTo = appliedTo @total = total @due = due @currency = currency @amount = amount end