Posted Document Applications

The settlement breakdown of a posted payment or refund. Each row is one invoice/credit memo it settled, with the amount applied and that document's resulting balance. A nested collection addressed under a parent, not on its own.

A nested collection

This collection is addressed under a parent payment/refund, e.g. postedCustomerPayments({id})/postedDocApplications. The same collection is reused by postedCustomerPayments, postedCustomerRefunds, postedVendorPayments, and postedVendorRefunds.

Each row carries appliedDocumentNumber and appliedIntegrationId (correlate back to the settled invoice/credit memo), appliedAmount (how much of the payment went to it), and, read live, appliedRemainingAmount and appliedOpen, the settled document's balance after this and every other application. appliedRemainingAmount = 0 means paid in full.