Method: LockstepSdk::InvoiceLineSyncModel#erp_key
- Defined in:
- lib/lockstep_sdk/models/invoice_line_sync_model.rb
#erp_key ⇒ String
Returns This is the primary key of the Invoice Line record. For this field, you should use whatever the contact’s unique identifying number is in the originating system. Search for a unique, non-changing number within the originating financial system for this record. Example: If you store your invoice line records in a database, whatever the primary key for the invoice line table is in the database should be the “ErpKey”. For more information, see [Identity Columns](developer.lockstep.io/docs/identity-columns).
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# File 'lib/lockstep_sdk/models/invoice_line_sync_model.rb', line 85 def erp_key @erp_key end |