ContractUsageTransactionDetail
13 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
BillingDate | DateTimeValue | DateTime | |
DAC Field: PX.Objects.PM.PMTran.BilledDateDescription:The date on which the transaction was billed. | |||
Branch | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.BranchIDDescription:The identifier of the Branch to which the transaction belongs. The value of this field corresponds to the value of the Branch.BranchID field. | |||
CaseID | StringValue | string | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
Date | DateTimeValue | DateTime | |
DAC Field: PX.Objects.PM.PMTran.DateDescription:The date of the transaction, which is specified by the user. Defaults to the current business date. | |||
Description | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.DescriptionDescription:The description provided for the transaction. | |||
EndDate | DateTimeValue | DateTime | |
DAC Field: PX.Objects.PM.PMTran.EndDateDescription:The transaction end date. | |||
InventoryID | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.InventoryIDDescription:The identifier of the stock or non-stock item associated with the transaction. The value of this field corresponds to the value of the InventoryItem.InventoryID field. | |||
Qty | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMTran.BillableQtyDescription:The quantity that is used for billing the customer. | |||
ReferenceNbr | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.ARRefNbrDescription:The reference number of the accounts receivable document associated with the transaction. The value of this field corresponds to the value of the ARInvoice.RefNbr field. | |||
StartDate | DateTimeValue | DateTime | |
DAC Field: PX.Objects.PM.PMTran.StartDateDescription:The transaction start date. | |||
TransactionID | LongValue | long | |
DAC Field: PX.Objects.PM.PMTran.TranIDDescription:The unique identifier of the project transaction. | |||
Type | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.ARTranTypeDescription:The type of the accounts receivable document associated with the transaction. The field can have one of the following values: ""INV"": Invoice, ""DRM"": Debit Memo, ""CRM"": Credit Memo, ""FCH"": Overdue Charge, ""SMC"": Credit WO | |||
UOM | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.UOMDescription:The unit of measure used to estimate the quantity for the transaction. The value of this field corresponds to the value of the INUnit.fromUnit field. | |||