Fields – OpenDealDetail.DealExtraLines
| Field Name | Data Type | Description, Example |
|---|---|---|
| DealerId | string | Internal Dealer Identifier (intentionally left blank) |
| DealUnitID(key) | long | Unit id on the deal |
| DealId(key) | string | System generated unique identifier |
| FinInvoiceID | int | Internal DMS deal identifier set to 0, populates when deal is finalized |
| DealNo | string | External DMS deal identifier |
| 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:
|