CreditVerificationRules
7 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
CreditDaysPastDue | ShortValue | short | |
DAC Field: PX.Objects.AR.Customer.CreditDaysPastDueDescription:If Customer.CreditRule enables verification by days past due, this field determines the maximum number of credit days past due allowed for the customer. The actual number of days past due is calculated from the due date of the earliest open customer invoice (which is specified by ARBalances.OldInvoiceDate). | |||
CreditLimit | DecimalValue | decimal | |
DAC Field: PX.Objects.AR.Customer.CreditLimitDescription:If Customer.CreditRule enables verification by credit limit, this field determines the maximum amount of credit allowed for the customer. | |||
CreditVerification | StringValue | string | |
DAC Field: PX.Objects.AR.Customer.CreditRuleDescription:The type of credit verification for the customer. The list of possible values of the field is determined by CreditRuleAttribute. | |||
FirstDueDate | DateTimeValue | DateTime | |
DAC Field: PX.Objects.AR.CustomerMaint.CustomerBalanceSummary.OldInvoiceDateDescription:No description available | |||
OpenOrdersBalance | DecimalValue | decimal | |
DAC Field: PX.Objects.AR.CustomerMaint.CustomerBalanceSummary.OpenOrdersBalanceDescription:No description available | |||
RemainingCreditLimit | DecimalValue | decimal | |
DAC Field: PX.Objects.AR.CustomerMaint.CustomerBalanceSummary.RemainingCreditLimitDescription:No description available | |||
UnreleasedBalance | DecimalValue | decimal | |
DAC Field: PX.Objects.AR.CustomerMaint.CustomerBalanceSummary.UnreleasedBalanceDescription:No description available | |||