Fields – DealDetail.DealExtraLines
| Field Name | Data Type | Description, Example |
|---|---|---|
| DealerId | string | Internal Dealer Identifier (intentionally left blank) |
| DealNo (key) | string | Deal (Worksheet) Number |
| DealUnitID (key) | long | Deal ID of the unit that the extra line corresponds to |
| FinInvoiceID | int | DMS assigned ID of the deal when finalized – Corresponds to FinInvoiceID in DealDetail |
| LineName | string | Extra line description |
| ExtraLineNumber(key) | string | Number of extra line in deal |
| LineType | string | Specifies front end FE or back end BE |
| Amount | money | Amount on the extra line |
| Cost | money | Cost of the extra line |
| Term | int | Term of the extra line |
| arcustomer | string | AR customer of unit extra line |
| apvendor | string | AP vendor of unit extra line |
| mappingtype | string | Description of what the extra line maps to:
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