ProFormaFinancialDetails
8 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
ARDocType | StringValue | string | |
DAC Field: PX.Objects.PM.PMProforma.ARInvoiceDocTypeDescription:The type of the corresponding accounts receivable document created on release of the pro forma invoice. The field can have one of the values described in ARInvoiceType.ListAttribute. | |||
ARRefNbr | StringValue | string | |
DAC Field: PX.Objects.PM.PMProforma.ARInvoiceRefNbrDescription:The reference number of the corresponding accounts receivable document created on release of the pro forma invoice. The value of this field corresponds to the value of the ARInvoice.RefNbr field. | |||
Branch | StringValue | string | |
DAC Field: PX.Objects.PM.PMProforma.BranchIDDescription:The identifier of the Branch to which the pro forma invoice belongs. The value of this field corresponds to the value of the Branch.BranchID field. | |||
CashDiscountDate | DateTimeValue | DateTime | |
DAC Field: PX.Objects.PM.PMProforma.DiscDateDescription:The end date of the cash discount period, which the system calculates by using the credit terms. | |||
CustomerTaxZone | StringValue | string | |
DAC Field: PX.Objects.PM.PMProforma.TaxZoneIDDescription:The identifier of the TaxZone associated with the document. Corresponds to the TaxZone.TaxZoneID field. | |||
CustomerUsageType | StringValue | string | |
DAC Field: PX.Objects.PM.PMProforma.AvalaraCustomerUsageTypeDescription:The customer entity type for reporting purposes. The field is used if the system is integrated with an external tax calculation system and the External Tax Calculation Integration feature is enabled. The field can have one of the values described in TXAvalaraCustomerUsageType.ListAttribute. Defaults to the customer entity type that is specified for the location of the customer. | |||
DueDate | DateTimeValue | DateTime | |
DAC Field: PX.Objects.PM.PMProforma.DueDateDescription:The date when the payment for the document is due, in accordance with the credit terms. | |||
Terms | StringValue | string | |
DAC Field: PX.Objects.PM.PMProforma.TermsIDDescription:The identifier of the credit terms object associated with the document. Defaults to the credit terms that are selected for the customer. The value corresponds to the value of the Terms.TermsID field. | |||