Stratus Aperture

API Family:Default

Version:25.200.001

DAC Mapping:PX.Objects.PM.PMProformaTransactLine

Properties

Select a row for its DAC field and description

	Property	Type	Data Type
	`AmountToInvoice`	`DecimalValue`	decimal
DAC Field:`PX.Objects.PM.PMProformaTransactLine.CuryLineTotal` Description:The amount that is billed to the customer.
	`BilledAmount`	`DecimalValue`	decimal
DAC Field:`PX.Objects.PM.PMProformaTransactLine.CuryBillableAmount` Description:The amount to bill the customer provided by the billing rule.
	`BilledQty`	`DecimalValue`	decimal
DAC Field:`PX.Objects.PM.PMProformaTransactLine.BillableQty` Description:The quantity to bill the customer provided by the billing rule.
	`Branch`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.BranchID` Description:The identifier of the branch associated with the pro forma invoice line. The branch is provided from the source defined by the Use Destination Branch from setting of the particular step of the billing rule. The value of this field corresponds to the value of the Branch.BranchID field.
	`CostCode`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.CostCodeID` Description:The identifier of the cost code associated with the pro forma invoice line. The value of this field corresponds to the value of the PMCostCode.CostCodeID field.
	`Date`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.PM.PMProformaTransactLine.Date` Description:The date of the pro forma invoice line. Defaults to the current business date.
	`DeferralCode`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.DefCode` Description:The deferral code assigned to the stock item or non-stock item specified in this document line.
	`Description`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.Description` Description:The description of the line, which is provided by the billing rule and can be manually modified.
	`EmployeeID`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.ResourceID` Description:The identifier of the employee associated with the pro forma invoice line.
	`InventoryID`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.InventoryID` Description:The identifier of the inventory item associated with the pro forma invoice line. The value of this field corresponds to the value of the InventoryItem.InventoryID field.
	`MaxAvailableAmount`	`DecimalValue`	decimal
DAC Field:`PX.Objects.PM.PMProformaTransactLine.CuryAvailableAmount` Description:The maximum amount available to bill the customer based on the billing limit amount of the corresponding revenue budget line of the project.
	`MaxLimitAmount`	`DecimalValue`	decimal
DAC Field:`PX.Objects.PM.PMProformaTransactLine.CuryMaxAmount` Description:The billing limit amount (Maximum Amount) of the corresponding revenue budget line of the project. If no billing limit amount is defined for the revenue budget line of the project, the Max Limit Amount of each corresponding pro forma invoice line is 0.
	`OverLimitAmount`	`DecimalValue`	decimal
DAC Field:`PX.Objects.PM.PMProformaTransactLine.CuryOverflowAmount` Description:The amount that exceeds the billing limit. The amount is calculated as the difference between the Amount to Invoice and Max Available Amount. If this difference is negative - that is, if the Max Available Amount is greater than the Amount to Invoice - the Over-Limit Amount is 0. The invoice lines for which the Over-Limit Amount becomes nonzero exceed the limit.
	`ProjectTaskID`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.TaskID` Description:The identifier of the task associated with the pro forma invoice line. The value of this field corresponds to the value of the PMTask.TaskID field.
	`QtyToInvoice`	`DecimalValue`	decimal
DAC Field:`PX.Objects.PM.PMProformaTransactLine.Qty` Description:The quantity to bill the customer. The value can be manually modified.
	`Retainage`	`DecimalValue`	decimal
DAC Field:`PX.Objects.PM.PMProformaTransactLine.RetainagePct` Description:The percent of the invoice line amount to be retained by the customer.
	`RetainageAmount`	`DecimalValue`	decimal
DAC Field:`PX.Objects.PM.PMProformaTransactLine.CuryRetainage` Description:The amount to be retained by the customer. The amount is calculated by multiplying the values of Amount to Invoice and Retainage.
	`SalesAccount`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.AccountID` Description:The identifier of the sales account associated with the pro forma invoice line. The value of this field corresponds to the value of the Account.AccountID field.
	`SalesSubaccount`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.SubID` Description:The identifier of the sales subaccount associated with the pro forma invoice line. The value of this field corresponds to the value of the Sub.SubID field.
	`Status`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.Option` Description:The status that defines how to bill the line. The field can have one of the following values: - "N": Bill - "C": Write Off Remainder - "U": Hold Remainder - "X": Write Off
	`TaxCategory`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.TaxCategoryID` Description:The identifier of the tax category associated with the pro forma invoice line. The value of this field corresponds to the value of the TaxCategory.TaxCategoryID field.
	`UnitPrice`	`DecimalValue`	decimal
DAC Field:`PX.Objects.PM.PMProformaTransactLine.CuryUnitPrice` Description:The price of the item or the rate of the service.
	`UOM`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.UOM` Description:The unit of measure for the quantity associated with the pro forma invoice line.
	`Vendor`	`StringValue`	string
DAC Field:`PX.Objects.PM.PMProformaTransactLine.VendorID` Description:The identifier of the vendor associated with the pro forma invoice line. The value of this field corresponds to the value of the BAccount.BAccountID field.

Available in Versions

25.200.001 24.200.001 23.200.001 22.200.001 20.200.001