Totals - Default API 20.200.001 | Stratus Aperture | Stratus Aperture

API Family:Default

Version:20.200.001

DAC Mapping:PX.Objects.SO.SOOrder

Properties

Select a row for its DAC field and description

	Property	Type	Data Type
	`DiscountTotal`	`DecimalValue`	decimal
DAC Field:`PX.Objects.SO.SOOrder.CuryDiscTot` Description:The total discount of the document (in the currency of the document), which is calculated as the sum of all discounts of the order.
	`LineTotalAmount`	`DecimalValue`	decimal
DAC Field:`PX.Objects.SO.SOOrder.CuryLineTotal` Description:The total amount on all lines of the document, except for Misc. Charges, after Line-level discounts are applied (in the currency of the document).
	`MiscTotalAmount`	`DecimalValue`	decimal
DAC Field:`PX.Objects.SO.SOOrder.CuryMiscTot` Description:The total amount calculated as the sum of the amounts in Amount of the order non-stock items (in the currency of the document).
	`TaxTotal`	`DecimalValue`	decimal
DAC Field:`PX.Objects.SO.SOOrder.CuryTaxTotal` Description:The total amount of tax paid on the document (in the currency of the document).
	`UnbilledAmount`	`DecimalValue`	decimal
DAC Field:`PX.Objects.SO.SOOrder.CuryUnbilledOrderTotal` Description:The unbilled balance of the sales order, which is calculated as the sum of the unbilled line amounts (in the currency of the document).
	`UnbilledQty`	`DecimalValue`	decimal
DAC Field:`PX.Objects.SO.SOOrder.UnbilledOrderQty` Description:The quantity of stock and non-stock items that were not yet billed. This field is not available for transfer orders.
	`UnpaidBalance`	`DecimalValue`	decimal
DAC Field:`PX.Objects.SO.SOOrder.CuryUnpaidBalance` Description:The unpaid amount of the order (in the currency of the document).

Available in Versions

25.200.001 24.200.001 23.200.001 22.200.001 20.200.001