APDocumentEnq.APRegister

PX.Objects.APRelease 2025.2

No summary is documented for this DAC in the release source.

Select a row for its description 57 of 57 fields

	Field Name	Type	Display Name	Foreign Key
	`APAccountID`Default Navigation	`int`	AP Account	Account
Description:Identifier of the AP account, to which the document belongs. Corresponds to the Account.AccountID field.
	`APSubID`Default Navigation	`int`	AP Subaccount	Sub
Description:Identifier of the AP subaccount, to which the document belongs. Corresponds to the Sub.SubID field.
	`Approved`	`bit`		-
Description:No description available
	`BatchNbr`Default Navigation	`nvarchar(15)`	Batch Nbr.	Batch
Description:Number of the Batch, generated for the document on release. Corresponds to the Batch.BatchNbr field.
	`BranchID`Default Navigation	`int`	Branch	-
Description:Identifier of the Branch, to which the document belongs. Corresponds to the Branch.BranchID field.
	`ClosedDate`	`datetime`	Closed Date	-
Description:The date of the last application.
	`ClosedFinPeriodID`	`string`	Closed Period	-
Description:The financial period in which the document was closed. Corresponds to the FinPeriodID field.
	`ClosedTranPeriodID`	`string`	Closed Master Period	-
Description:The financial period in which the document was closed. Corresponds to the TranPeriodID field.
	`CuryDiscBal`	`decimal`	Cash Discount Balance	-
Description:The difference between the cash discount that was available and the actual amount of cash discount taken. (Presented in the currency of the document, see CuryID)
	`CuryDiscTaken`	`decimal`		-
Description:!REV! The amount of the cash discount taken. (Presented in the currency of the document, see CuryID)
	`CuryDiscTot`	`decimal`	Discount Total	-
Description:Total discount associated with the document in the currency of the document. (See CuryID)
	`CuryDocBal`	`decimal`	Balance	-
Description:The balance of the Accounts Payable document after tax (if inclusive) and the discount in the currency of the document. (See CuryID)
	`CuryID`Default Navigation	`nvarchar(5)`	Currency	Currency
Description:Code of the Currency of the document. Defaults to the company's base currency.
	`CuryInfoID`	`bigint`		-
Description:Identifier of the CurrencyInfo object associated with the document. Generated automatically. Corresponds to the CurrencyInfo.CurrencyInfoID field.
	`CuryOrigDiscAmt`	`decimal`	Cash Discount	-
Description:!REV! The amount of the cash discount taken for the original document. (Presented in the currency of the document, see CuryID)
	`CuryOrigDocAmt`	`decimal`	Amount	-
Description:The amount to be paid for the document in the currency of the document. (See CuryID)
	`CuryOrigWhTaxAmt`	`decimal`	With. Tax	-
Description:The amount of withholding tax calculated for the document, if applicable, in the currency of the document. (See CuryID)
	`CuryRetainageTotal`	`decimal`	Original Retainage	-
Description:No description available
	`CuryRetainageUnreleasedAmt`	`decimal`	Unreleased Retainage	-
Description:No description available
	`CuryTaxWheld`	`decimal`		-
Description:!REV! The amount of tax withheld from the payments to the document. (Presented in the currency of the document, see CuryID)
	`CuryWhTaxBal`	`decimal`		-
Description:!REV! The difference between the original amount of withholding tax to be payed and the amount that was actually paid. (Presented in the currency of the document, see CuryID)
	`DiscBal`	`decimal`		-
Description:The difference between the cash discount that was available and the actual amount of cash discount taken. (Presented in the base currency of the company, see Company.BaseCuryID)
	`DiscTaken`	`decimal`		-
Description:The amount of the cash discount taken. (Presented in the base currency of the company, see Company.BaseCuryID)
	`DiscTot`	`decimal`		-
Description:Total discount associated with the document in the base currency of the company. (See Company.BaseCuryID)
	`DocBal`	`decimal`		-
Description:The balance of the Accounts Payable document after tax (if inclusive) and the discount in the base currency of the company. (See Company.BaseCuryID)
	`DocDate`	`datetime`	Date	-
Description:Date of the document.
	`DocDesc`	`nvarchar(512)`	Description	-
Description:Description of the document.
	`DocType`	`char(3)`	Type	-
Description:No description available
	`FinPeriodID`Default Navigation	`string`	Post Period	FinPeriod
Description:The financial period of the document. The value defaults to the period to which the APRegister.DocDate belongs, but can be overridden by a user.
	`Hold`	`bit`	Hold	-
Description:When set to "true" indicates that the document is on hold and thus cannot be released.
	`IsMigratedRecord`	`bit`		-
Description:Specifies (if set to "true") that the record has been created in migration mode without affecting GL module.
	`IsRetainageDocument`	`bit`	Retainage Bill	-
Description:No description available
	`NoteID`	`uniqueidentifier`		-
Description:Identifier of the Note object, associated with the document. Corresponds to the Note.NoteID field.
	`OpenDoc`	`bit`	Open	-
Description:When set to "true" indicates that the document is open.
	`OrigDiscAmt`	`decimal`		-
Description:The amount of the cash discount taken for the original document. (Presented in the base currency of the company, see Company.BaseCuryID)
	`OrigDocAmt`	`decimal`	Amount	-
Description:The amount to be paid for the document in the base currency of the company. (See Company.BaseCuryID)
	`OrigDocType`	`char(3)`	Orig. Doc. Type	-
Description:Type of the original (source) document.
	`OrigRefNbr`	`nvarchar(15)`	Orig. Ref. Nbr.	-
Description:Reference number of the original (source) document.
	`OrigWhTaxAmt`	`decimal`		-
Description:The amount of withholding tax calculated for the document, if applicable, in the base currency of the company. (See Company.BaseCuryID)
	`Prebooked`	`bit`	Prebooked	-
Description:When set to "true" indicates that the document was prebooked.
	`Printed`	`bit`		-
Description:When set to "true" indicates that the document was printed.
	`RGOLAmt`	`decimal`		-
Description:Realized Gain and Loss amount associated with the document.
	`RefNbr`Default Navigation	`nvarchar(15)`	Reference Nbr.	-
Description:No description available
	`RefNoteID`	`uniqueidentifier`		-
Description:!REV!
	`Rejected`	`bit`		-
Description:No description available
	`Released`	`bit`	Released	-
Description:When set to "true" indicates that the document was released.
	`ReleasedToVerify`Nonexistent in DB	`bool?`		-
Description:When set, on persist checks, that the document has the corresponded Released original value. When not set, on persist checks, that Released value is not changed. Throws an error otherwise.
	`RetainageTotal`	`decimal`	Original Retainage	-
Description:No description available
	`RetainageUnreleasedAmt`	`decimal`	Unreleased Retainage	-
Description:No description available
	`Scheduled`	`bit`		-
Description:When set to "true" indicates that the document is part of a "Schedule" and serves as a template for generating other documents according to it.
	`SignBalance`Nonexistent in DB	`decimal?`		-
Description:No description available
	`Status`	`char(1)`	Status	-
Description:No description available
	`TaxWheld`	`decimal`		-
Description:The amount of tax withheld from the payments to the document. (Presented in the base currency of the company, see Company.BaseCuryID)
	`TranPeriodID`	`string`	Master Period	-
Description:The financial period of the document. Determined by the date of the document. Unlike APRegister.FinPeriodID the value of this field can't be overridden by user.
	`VendorID`Default Navigation	`int`	Vendor	-
Description:Identifier of the Vendor, whom the document belongs to.
	`Voided`	`bit`	Void	-
Description:When set to "true" indicates that the document was voided. In this case VoidBatchNbr field will hold the number of the voiding Batch.
	`WhTaxBal`	`decimal`		-
Description:The difference between the original amount of withholding tax to be payed and the amount that was actually paid. (Presented in the base currency of the company, see Company.BaseCuryID)