ProgressBilling
20 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
ActualAmount | DecimalValue | decimal | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
Amount | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.CuryAmountDescription:The line amount. | |||
AmountToInvoice | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.CuryLineTotalDescription:The amount that is billed to the customer. | |||
Branch | StringValue | string | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.BranchIDDescription:The identifier of the branch associated with the pro forma invoice line. The branch is provided from the source defined by the Use Destination Branch from setting of the particular step of the billing rule. The value of this field corresponds to the value of the Branch.BranchID field. | |||
CostCode | StringValue | string | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.CostCodeIDDescription:The identifier of the cost code associated with the pro forma invoice line. The value of this field corresponds to the value of the PMCostCode.CostCodeID field. | |||
CurrentInvoiced | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.CurrentInvoicedPctDescription:The percentage of the revised budgeted amount of the revenue budget line of the project that is invoiced by this pro forma invoice line. | |||
DeferralCode | StringValue | string | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.DefCodeDescription:The deferral code assigned to the stock item or non-stock item specified in this document line. | |||
Description | StringValue | string | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.DescriptionDescription:The description of the line, which is provided by the billing rule and can be manually modified. | |||
DraftInvoicesAmount | DecimalValue | decimal | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
InventoryID | StringValue | string | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.InventoryIDDescription:The identifier of the inventory item associated with the pro forma invoice line. The value of this field corresponds to the value of the InventoryItem.InventoryID field. | |||
PreviouslyInvoiced | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.CuryPreviouslyInvoicedDescription:The running total of the amount to invoice column for all the lines of preceding pro forma invoices that refer to the same revenue budget line. The preceding pro forma invoices are the pro forma invoices that have a reference number that is less than the reference number of the current pro forma invoice, and have the same project budget key (that is, the same project task, account group, and optionally inventory item or cost code). | |||
ProjectTaskID | StringValue | string | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.TaskIDDescription:The identifier of the task associated with the pro forma invoice line. The value of this field corresponds to the value of the PMTask.TaskID field. | |||
Retainage | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.RetainagePctDescription:The percent of the invoice line amount to be retained by the customer. | |||
RetainageAmount | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.CuryRetainageDescription:The amount to be retained by the customer. The amount is calculated by multiplying the values of Amount to Invoice and Retainage. | |||
RevisedBudgetedAmount | DecimalValue | decimal | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
SalesAccount | StringValue | string | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.AccountIDDescription:The identifier of the sales account associated with the pro forma invoice line. The value of this field corresponds to the value of the Account.AccountID field. | |||
SalesSubaccount | StringValue | string | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.SubIDDescription:The identifier of the sales subaccount associated with the pro forma invoice line. The value of this field corresponds to the value of the Sub.SubID field. | |||
StoredMaterial | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.CuryMaterialStoredAmountDescription:The amount of stored material. | |||
TaxCategory | StringValue | string | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.TaxCategoryIDDescription:The identifier of the tax category associated with the pro forma invoice line. Defaults to the tax category of the corresponding revenue budget line. The value of this field corresponds to the value of the TaxCategory.TaxCategoryID field. | |||
TotalCompleted | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMProformaProgressLine.CompletedPctDescription:The percentage of the revised budgeted amount of the revenue budget line of the project that has been invoiced by all the pro forma invoices of the project, including the current one. | |||