| Name | Description | Type | Additional Information |
|---|---|---|---|
| CustId |
The customer ID for this split record |
string |
Required Max length: 6 |
| Percents1 |
Percentage of the invoice for the customer for split arrangement 1 - Must total to 100%. If only 1 split, will default to 100 |
decimal number |
Max of 4 decimal places Range: inclusive between 0 and 100 |
| Percents2 |
Percentage of the invoice for the customer for split arrangement 2 (required to total to 100 when invoiced by field). If only 1 split, will default to 100 |
decimal number |
Max of 4 decimal places Range: inclusive between 0 and 100 |
| Percents3 |
Percentage of the invoice for the customer for split arrangement 3 (required to total to 100 when invoiced by field). If only 1 split, will default to 100 |
decimal number |
Max of 4 decimal places Range: inclusive between 0 and 100 |
| BillTo |
The customer's billto address record for this split. Must be active for the customer |
string |
Max length: 50 |
| DiscOpt |
The discount option for this split. Based on the Agvance Accounting preference - may need to be the same for all splits. Must be active and not expired as of today |
string |
Max length: 15 |
| InvLis |
The line items for this customer on the Invoice The products must be in the same order for the same InvAmt for all customers |
Collection of ClsArInvLiAdd |
Required List cannot be empty Maximum of 100 allowed |