ICurrent |
The ICurrentFinancials type exposes the following members.
| Name | Description | |
|---|---|---|
| AdjustmentsDueToReturns | Amount by which Total was reduced due to returns/cancels. | |
| BalanceRemaining | The current balance remaining. Should equal Total - PaymentApplied - PaymentWrittenOff. | |
| PaymentApplied | Total amount of "real" payment that has actually been "applied" to this order/invoice. (As opposed to "internal" payments like write-offs or "un-applied" payments like payment that has been returned). | |
| PaymentReturnedDueToReturns | Amount of money that was returned to the payer due to a returns/cancels. This may not be the same as AdjustmentsDueToReturns because a customer may have received and then returned an item, all before any payment was ever made. | |
| PaymentWrittenOff | Portion of payment that was originally required for this order/invoice that has since been written-off by the association. | |
| Total | The current total, including adjustments for changes made after the order/invoice was originally created such as returns or cancels. |