BillRetainageDocument
10 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
Amount | DecimalValue | decimal | |
DAC Field: PX.Objects.AP.APRetainageInvoice.CuryOrigDocAmtDescription:The amount to be paid for the document in the currency of the document. (See CuryID) | |||
Balance | DecimalValue | decimal | |
DAC Field: PX.Objects.AP.APRetainageInvoice.CuryDocBalDescription:The balance of the Accounts Payable document after tax (if inclusive) and the discount in the currency of the document. (See CuryID) | |||
Date | DateTimeValue | DateTime | |
DAC Field: PX.Objects.AP.APRetainageInvoice.DocDateDescription:Date of the document. | |||
Description | StringValue | string | |
DAC Field: PX.Objects.AP.APRetainageInvoice.DocDescDescription:Description of the document. | |||
PaymentMethod | StringValue | string | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
PostPeriod | StringValue | string | |
DAC Field: PX.Objects.AP.APRetainageInvoice.FinPeriodIDDescription:Financial Period of the document. Defaults to the period, to which the APRegister.DocDate belongs, but can be overriden by user. | |||
ReferenceNbr | StringValue | string | |
DAC Field: PX.Objects.AP.APRetainageInvoice.RefNbrDescription:Reference number of the document. | |||
Status | StringValue | string | |
DAC Field: PX.Objects.AP.APRetainageInvoice.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. | |||
Type | StringValue | string | |
DAC Field: PX.Objects.AP.APRetainageInvoice.DocTypeDescription:The type of the document. The field can have one of the following values: - INV: Invoice - ACR: Credit Adjustment - ADR: Debit Adjustment - CHK: Payment - VCK: Voided Payment - PPM: Prepayment - REF: Refund - VRF: Voided Refund - QCK: Cash Purchase - VQC: Voided Cash Purchase | |||
VendorRef | StringValue | string | |
DAC Field:Not mapped to a DAC field Description:No description available | |||