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Customer Payment "Apply" Sublist in ODBC / SuiteAnalytics tables
I am selecting data with SQL queries from SuiteAnalytics ODBC source (Netsuite2.com)
I have a Customer Payment that is applied to 2 different Invoices.
I need to fetch the two different amounts from the "Apply" sublist.
In the transaction table there is only one row (total payment amount)
Where do I see 2 rows in the ODBC tables?
I am already after 5 hours researching this
The closest I got is the PreviousTransactionLineLink table, where I do see 2 rows with the amounts, but the field name is "foreignamount" which confuses me. Why foreign? Maybe it is in different currency? Maybe there is another table?
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