ExpenseClaimAPDocument
5 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
Amount | DecimalValue | decimal | |
DAC Field: PX.Objects.AP.APInvoice.CuryOrigDocAmtDescription:The amount to be paid for the document in the currency of the document. (See CuryID) | |||
RefNbr | StringValue | string | |
DAC Field: PX.Objects.AP.APInvoice.RefNbrDescription:Reference number of the document. | |||
Status | StringValue | string | |
DAC Field: PX.Objects.AP.APInvoice.StatusDescription:The status of the document. The field is calculated based on the values of the status flag. It can't be changed directly. The following fields determine the status of the document: Hold, Released, Voided, Scheduled, Prebooked, Printed, Approved, Rejected. The field can have the following values: ""H"" - On Hold, ""B"" - Balanced, ""V"" - Voided, ""S"" - Scheduled, ""N"" - Open, ""C"" - Closed, ""P"" - Printed, ""K"" - Pre-Released, ""E"" - Pending Approval, ""R"" - Rejected, ""Z"" - Reserved. The value defaults to On Hold. | |||
TaxZone | StringValue | string | |
DAC Field: PX.Objects.AP.APInvoice.TaxZoneIDDescription:Identifier of the tax zone associated with the document. Defaults to vendor's tax zone. | |||
Type | StringValue | string | |
DAC Field: PX.Objects.AP.APInvoice.DocTypeDescription:Type of the document. Possible values are: "INV" - Invoice, "ACR" - Credit Adjustment, "ADR" - Debit Adjustment, "PPM" - Prepayment, "PPI" - Prepayment Invoice | |||