User ID
Document Type
Document Number
Voucher Number
Module ID
Document Date
Due Date
Customer Vendor ID
Current Trx Amount
Originating Current Trx Amount
Currency ID
Void Status
0 = Document has not been voided.1 = Document has been voided.2 = Document has been marked NSF and voided.
Applied Amount
Originating Applied Amount
Discount Taken Amount
Originating Discount Taken Amount
Discount Available Taken
Originating Discount Available Taken
Tax Detail ID
GST Discount Amount
PPS Amount Deducted
