Query for A/R payment details

Question

I would like to query the business one database for all of the payment details (what invoice(s)...) were paid on a specific check.  It would sound something like this:
I can't seem to find the tables involved.
select (all detail records where payment applied) where check number = 'X'
I can find the check number and amount, but can not find how it is linked to invoices and/or credit memos.
Thanks in advance, Sam

Answer 1

The tables that may want to query are ORCT, RCT1 and RCT2.
See the SQL example below
SELECT T1.[DocNum] AS 'Payment Number', T1.[DocDate] AS 'Payment Date',
T0.[CheckNum] AS 'Check Number', T0.[CheckSum] AS 'Check Amount',
T0.[BankCode] AS 'Account No.', T3.[DocNum] AS 'Invoice No', T2.[SumApplied] AS 'Paid to Invoice'
FROM  [dbo].[RCT1] T0  INNER  JOIN [dbo].[ORCT] T1  ON  T1.[DocNum] = T0.DocNum 
INNER  JOIN [dbo].[RCT2] T2  ON  T2.[DocNum] = T1.DocNum
INNER  JOIN [dbo].[OINV] T3 ON T3.DocEntry = T2.DocEntry
Suda