BillDetail
26 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
Account | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.AccountIDDescription:Identifier of the expense account to be updated by the transaction. Corresponds to the Account.AccountID field. Defaults to the Cost of Goods Sold account associated with the inventory item. | |||
Amount | DecimalValue | decimal | |
DAC Field: PX.Objects.AP.APTran.CuryTranAmtDescription:The total amount for the specified quantity of items or services of this type (after discount has been taken), or the amount of debit adjustment or prepayment. (Presented in the currency of the document, see APRegister.CuryID) | |||
Branch | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.BranchIDDescription:Identifier of the Branch, to which the transaction belongs. Corresponds to the Branch.BranchID field. | |||
CalculateDiscountsOnImport | BooleanValue | boolean | |
DAC Field: PX.Objects.AP.APTran.CalculateDiscountsOnImportDescription:No description available | |||
CostCode | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.CostCodeIDDescription:No description available | |||
Description | StringValue | string | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
ExtendedCost | DecimalValue | decimal | |
DAC Field: PX.Objects.AP.APTran.CuryLineAmtDescription:The extended cost of the item or service associated with the line, which is the unit price multiplied by the quantity. (Presented in the currency of the document, see APRegister.CuryID) | |||
InventoryID | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.InventoryIDDescription:Identifier of the inventory item associated with the transaction. Corresponds to the InventoryItem.InventoryID field. | |||
LCLineNbr | IntValue | int | |
DAC Field: PX.Objects.AP.APTran.LCLineNbrDescription:The line number of the corresponding Landed Cost Document Detail. Together with LCDocType and LCRefNbr links AP transactions to the Landed Cost Document and their lines. Corresponds to the POLine.LineNbr field. | |||
LCNbr | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.LCRefNbrDescription:The reference number of the corresponding Landed Cost Document. Together with LCDocType and LCLineNbr links APTrans to the PO Orders and their lines. Corresponds to the POLandedCostDoc.RefNbr field. | |||
LCType | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.LCDocTypeDescription:The type of the corresponding Landed Cost Document. Together with LCRefNbr and LCLineNbr links APTrans to the PO Orders and their lines. Corresponds to the POOrder.OrderType field. See its description for the list of allowed values. | |||
NonBillable | BooleanValue | boolean | |
DAC Field: PX.Objects.AP.APTran.NonBillableDescription:When set to "true" indicates that the document line is not billable in the project. The field is relevant only in case Project Accounting feature is enabled. | |||
POLine | IntValue | int | |
DAC Field: PX.Objects.AP.APTran.POLineNbrDescription:The line number of the corresponding PO Line. Together with POOrderType and PONbr links AP transactions to the PO Orders and their lines. Corresponds to the POLine.LineNbr field. | |||
POOrderNbr | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.PONbrDescription:The reference number of the corresponding PO Order. Together with POOrderType and POLineNbr links APTrans to the PO Orders and their lines. Corresponds to the POOrder.OrderNbr field. | |||
POOrderType | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.POOrderTypeDescription:The type of the corresponding PO Order. Together with PONbr and POLineNbr links APTrans to the PO Orders and their lines. Corresponds to the POOrder.OrderType field. See its description for the list of allowed values. | |||
POReceiptLine | IntValue | int | |
DAC Field: PX.Objects.AP.APTran.ReceiptLineNbrDescription:The number of the corresponding line in the related PO Receipt. Together with ReceiptNbr field links AP transactions to PO Receipts and their lines. Corresponds to the POReceiptLine.LineNbr field. | |||
POReceiptType | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.ReceiptTypeDescription:No description available | |||
POReceiptNbr | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.ReceiptNbrDescription:The reference number of the corresponding PO Receipt. Together with ReceiptLineNbr field links AP transactions to PO Receipts and their lines. Corresponds to the POReceipt.ReceiptNbr field. | |||
Project | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.ProjectIDDescription:The project with which the item is associated or the non-project code if the item is not intended for any project. The field is relevant only if the Project Accounting feature is enabled. Corresponds to the PMProject.ProjectID field. | |||
ProjectTask | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.TaskIDDescription:Identifier of the particular task associated with the transaction. The task belongs to the selected project Corresponds to the PMTask.TaskID field. | |||
Qty | DecimalValue | decimal | |
DAC Field: PX.Objects.AP.APTran.QtyDescription:The quantity of the items or services associated with the line delivered by the vendor. | |||
Subaccount | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.SubIDDescription:Identifier of the Subaccount associated with the transaction. Corresponds to the Sub.SubID field. Defaults to the Cost of Goods Sold subaccount associated with the inventory item. | |||
TaxCategory | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.TaxCategoryIDDescription:Identifier of the tax category associated with the line. Corresponds to the TaxCategory.TaxCategoryID field. Defaults to the tax category associated with the line item. | |||
TransactionDescription | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.TranDescDescription:The description text for the transaction. | |||
UnitCost | DecimalValue | decimal | |
DAC Field: PX.Objects.AP.APTran.CuryUnitCostDescription:The unit cost of the item or service received from the vendor and associated with the line. (Presented in the currency of the document, see APRegister.CuryID) | |||
UOM | StringValue | string | |
DAC Field: PX.Objects.AP.APTran.UOMDescription:The unit of measure for the transaction. Corresponds to the INUnit.FromUnit field. | |||