ARCashSale

PX.Objects.AR.StandaloneScreenAR304000Release 2025.2

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

View API Entity: CashSale/entity/Default/25.200.001/CashSale

Select a row for its description 216 of 216 fields

	Field Name	Type	Display Name	Foreign Key
	`ARAccountID`Default Navigation	`int`	AR Account	Account
Description:The identifier of the AR account to which the document should be posted. The Cash account and Year-to-Date Net Income account cannot be selected as the value of this field. Corresponds to the Account.AccountID field.
	`ARInvoiceDocType`	`char(3)`		-
Description:No description available
	`ARInvoiceRefNbr`	`nvarchar(15)`		-
Description:No description available
	`ARPaymentDocType`	`char(3)`		-
Description:No description available
	`ARPaymentRefNbr`	`nvarchar(15)`		-
Description:No description available
	`ARSubID`Default Navigation	`int`	AR Sub.	Sub
Description:The identifier of the subaccount to which the document should be posted. Corresponds to the Sub.SubID field.
	`AdjCntr`	`int`		-
Description:The counter of the document applications, which is used internally to assign numbers to newly created lines. The value is used to determine old and new applications.
	`AdjDate` API	`datetime`	Date	-
Description:No description available
	`AdjFinPeriodID`Default Navigation	`string`	Post Period	FinPeriod
Description:No description available
	`AdjTranPeriodID`	`string`		-
Description:No description available
	`ApplyOverdueCharge`	`bit`		-
Description:No description available
	`Approved`	`bit`		-
Description:No description available
	`ApprovedCredit`	`bit`		-
Description:No description available
	`ApprovedCreditAmt`	`decimal`		-
Description:No description available
	`ApproverID`Default Navigation	`int`	Owner	Contact
Description:No description available
	`ApproverWorkgroupID`Default Navigation	`int`		EPCompanyTree
Description:No description available
	`AvalaraCustomerUsageType`	`char(1)`	Tax Exemption Type	-
Description:No description available
	`BatchNbr`Default Navigation	`nvarchar(15)`	Batch Nbr.	Batch
Description:The number of the Batch created from the document on release. Corresponds to the Batch.BatchNbr field.
	`BatchSeq`	`smallint`		-
Description:The batch sequence number. The field is not used.
	`BillAddressID`	`int`		-
Description:No description available
	`BillContactID`Default Navigation	`int`	Billing Contact	ARContact
Description:No description available
	`BranchID`Default Navigation	`int`	Branch	Branch
Description:The identifier of the branch to which the document belongs. Corresponds to the Branch.BranchID field.
	`CATranID`	`bigint`		-
Description:No description available
	`CCActualExternalTransactionID`	`int`		ExternalTransaction
Description:No description available
	`CCPaymentStateDescr`Nonexistent in DB	`string`	Processing Status	-
Description:No description available
	`Canceled`	`bit`		-
Description:When set to "true", indicates that the invoice was canceled or corrected.
	`CardPresent`	`bit`		-
Description:Indicates whether the payment is made in card-present mode
	`CashAccountID` API Default Navigation	`int`	Cash Account	-
Description:No description available
	`ChargeAmt`	`decimal`		-
Description:The total of all finance charges applied to the document. Given in the base currency of the company.
	`ChargeCntr`	`int`		-
Description:No description available
	`ClearDate`	`datetime`	Clear Date	-
Description:No description available
	`Cleared`	`bit`	Cleared	-
Description:No description available
	`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.
	`CommnAmt`	`decimal`		-
Description:No description available
	`CommnPct`	`decimal`		-
Description:No description available
	`CommnblAmt`	`decimal`		-
Description:No description available
	`ConsolidateChargeTotal`	`decimal`		-
Description:No description available
	`CreatedByID`Default Navigation	`uniqueidentifier`	Created By	Users
Description:No description available
	`CreatedByScreenID`	`char(8)`		-
Description:No description available
	`CreatedDateTime` API	`datetime`	Created On	-
Description:No description available
	`CreditHold`	`bit`		-
Description:No description available
	`CuryChargeAmt`	`decimal`	Finance Charges	-
Description:The total of all finance charges applied to the document. Given in the currency of the document.
	`CuryCommnAmt`	`decimal`	Commission Amt.	-
Description:No description available
	`CuryCommnblAmt`	`decimal`	Total Commissionable	-
Description:No description available
	`CuryConsolidateChargeTotal`	`decimal`	Deducted Charges	-
Description:No description available
	`CuryDetailExtPriceTotal`Nonexistent in DB	`decimal?`	Detail Total	-
Description:Sum of ext value (line total and line discount total)
	`CuryDiscBal`	`decimal`	Cash Discount Balance	-
Description:The cash discount balance of the document. Given in the currency of the document.
	`CuryDiscTaken`	`decimal`		-
Description:The cash discount amount actually applied to the document. Given in the currency of the document.
	`CuryDiscountedDocTotal`Nonexistent in DB	`decimal?`	Discounted Doc. Total	-
Description:The discounted amount of the document. Given in the currency of the document.
	`CuryDiscountedPrice`Nonexistent in DB	`decimal?`	Tax on Discounted Price	-
Description:The total tax amount reduced on early payment, according to cash discount. Given in the currency of the document.
	`CuryDiscountedTaxableTotal`Nonexistent in DB	`decimal?`	Discounted Taxable Total	-
Description:No description available
	`CuryDocBal` API	`decimal`	Balance	-
Description:The open balance of the document. Given in the currency of the document.
	`CuryDocDisc`Nonexistent in DBObsolete	`decimal?`	Document Discount	-
Description:The document discount total (without group discounts). Given in the currency of the document.
	`CuryGoodsExtPriceTotal`	`decimal`	Goods	-
Description:The total amount on all lines of the document, except for Misc. Charges and empty or null Line Types (in the currency of the document).
	`CuryID`Default Navigation	`nvarchar(5)`	Currency	Currency
Description:The code of the Currency of the document. Defaults to the base currency of the company. Corresponds to the Currency.CuryID field.
	`CuryInfoID`	`bigint`		CurrencyInfo
Description:The identifier of the CurrencyInfo object associated with the document. Corresponds to the CurrencyInfoID field.
	`CuryInitDocBal`	`decimal`	Balance	-
Description:The entered in migration mode balance of the document. Given in the currency of the document.
	`CuryLineDiscTotal`	`decimal`	Line Discounts	-
Description:The total discount of the document (in the currency of the document), which is calculated as the sum of line discounts of the order.
	`CuryLineRetainageTotal`	`decimal`		-
Description:No description available
	`CuryLineTotal`	`decimal`	Detail Total	-
Description:No description available
	`CuryMiscExtPriceTotal`	`decimal`	Misc. Charges	-
Description:The total amount calculated as the sum of the amounts in Ext. Price (in the currency of the document).
	`CuryOrigDiscAmt`	`decimal`	Cash Discount Taken	-
Description:The cash discount entered for the document. Given in the currency of the document.
	`CuryOrigDocAmt` API	`decimal`	Payment Amount	-
Description:The amount of the document. Given in the currency of the document.
	`CuryOrigDocAmtWithRetainageTotal`Nonexistent in DB	`decimal?`	Total Amount	-
Description:No description available
	`CuryOrigTaxDiscAmt`	`decimal`	Discounted Tax Amount	-
Description:No description available
	`CuryRetainagePaidTotal`Nonexistent in DB	`decimal?`	Paid/Adjusted Retainage	-
Description:No description available
	`CuryRetainageReleased`	`decimal`	Released Retainage	-
Description:No description available
	`CuryRetainageTotal`	`decimal`	Original Retainage	-
Description:No description available
	`CuryRetainageUnpaidTotal`	`decimal`	Unpaid Retainage	-
Description:No description available
	`CuryRetainageUnreleasedAmt`	`decimal`	Unreleased Retainage	-
Description:No description available
	`CuryRetainedDiscTotal`	`decimal`	Discount on Retainage	-
Description:No description available
	`CuryRetainedTaxTotal`	`decimal`	Tax on Retainage	-
Description:No description available
	`CuryRoundDiff`	`decimal`	Rounding Diff.	-
Description:The difference between the original amount of the document and the rounded amount. Given in the currency of the document. Applicable only if Invoice Rounding feature is enabled.
	`CuryTaxTotal` API	`decimal`	Tax Total	-
Description:No description available
	`CuryVatExemptTotal`	`decimal`	Tax Exempt Total	-
Description:No description available
	`CuryVatTaxableTotal`	`decimal`	Taxable Total	-
Description:No description available
	`CustomerID` API Default Navigation	`int`	Customer	Customer
Description:The identifier of the Customer record associated with the document. Corresponds to the BAccount.BAccountID field.
	`CustomerLocationID`Default Navigation	`int`	Location	Location
Description:Identifier of the Location of the Customer. Defaults to the Default Location of the Customer if it is specified, or to the first found Location, associated with the Customer. Corresponds to the Location.LocationID field.
	`DRSchedCntr`	`int`		-
Description:No description available
	`DefRetainagePct`	`decimal`	Default Retainage Percent	-
Description:No description available
	`DepositAfter`	`datetime`	Deposit After	-
Description:No description available
	`DepositAsBatch`	`bit`	Batch Deposit	-
Description:No description available
	`DepositDate`Nonexistent in DB	`DateTime?`	Batch Deposit Date	-
Description:No description available
	`DepositNbr`	`nvarchar(15)`	Batch Deposit Nbr.	-
Description:No description available
	`DepositType`	`char(3)`		-
Description:No description available
	`Deposited`	`bit`	Deposited	-
Description:No description available
	`DetailExtLineTotal`Nonexistent in DB	`decimal?`		-
Description:Sum of ext value (line total and line discount total)
	`DisableAutomaticTaxCalculation`	`bit`	Disable Automatic Tax Calculation	-
Description:No description available
	`DiscBal`	`decimal`		-
Description:The cash discount balance of the document. Given in the base currency of the company.
	`DiscTaken`	`decimal`		-
Description:The cash discount amount actually applied to the document. Given in the base currency of the company.
	`DiscountedDocTotal`Nonexistent in DB	`decimal?`		-
Description:The discounted amount of the document. Given in the base currency of the company.
	`DiscountedPrice`Nonexistent in DB	`decimal?`		-
Description:The total tax amount reduced on early payment, according to cash discount. Given in the base currency of the company.
	`DiscountedTaxableTotal`Nonexistent in DB	`decimal?`		-
Description:The total taxable amount reduced on early payment, according to cash discount. Given in the base currency of the company.
	`DisplayCuryInitDocBal`Nonexistent in DB	`decimal?`	Migrated Balance	-
Description:The non database field, displaying an entered in migration mode balance of the document ARRegister.CuryInitDocBal. Given in the currency of the document. Added to configure the different visibility of one field on one DAC cache.
	`DocBal`	`decimal`		-
Description:The open balance of the document. Given in the base currency of the company.
	`DocClass`Nonexistent in DB	`string`		-
Description:Reserved for internal use. The read-only class of the document determined by the DocType. Affects the way the document is posted to the General Ledger. Corresponds to the GLTran.TranClass field.
	`DocDate`	`datetime`	Date	-
Description:The date of the document. Defaults to the current Business Date.
	`DocDesc` API	`nvarchar(256)`	Description	-
Description:The description of the document.
	`DocDisc`Nonexistent in DBObsolete	`decimal?`		-
Description:The document discount total (without group discounts). Given in the base currency of the company.
	`DocType` API	`char(3)`	Type	-
Description:The type of the document. This field is a part of the compound key of the document. The field can have one of the values described in ARDocType.ListAttribute.
	`DocumentKey`Nonexistent in DB	`string`	Document Description	-
Description:No description available
	`DontApprove`	`bit`		-
Description:Indicates that the current document should be excluded from the approval process. Maintenance of this property is on graph level.
	`DontEmail`	`bit`	Don't Email	-
Description:When set to "true" indicates that the document should not be sent to the Customer by email, and thus the system should not include it in the list of documents available for mass-emailing. Defaults to the value of the Customer.MailInvoices setting of the Customer.
	`DontPrint`	`bit`	Don't Print	-
Description:When set to "true" indicates that the document should not be sent to the Customer as a printed document, and thus the system should not include it in the list of documents available for mass-printing. Defaults to the value of the Customer.PrintInvoices setting of the Customer.
	`DueDate`	`datetime`	Due Date	-
Description:The due date of the document.
	`EmailInvoice`Nonexistent in DB	`bool?`		-
Description:When set to "true", indicates that the document awaits emailing. The field is used in automation steps for the Invoices and Memos (SO303000) form and thus defines participates in determining whether the document is available for processing on the Process Invoices and Memos (SO505000) form.
	`Emailed`	`bit`	Emailed	-
Description:Specifies (if set to "true") that the document has been emailed to the customer.
	`ExtRefNbr` API	`nvarchar(40)`	Payment Ref.	-
Description:No description available
	`ExternalRef`	`nvarchar(80)`		-
Description:No description available
	`ExternalTaxExemptionNumber`	`nvarchar(30)`	Tax Exemption Number	-
Description:The tax exemption number for reporting purposes. The field is used if the system is integrated with External Tax Calculation and the External Tax Calculation Integration feature is enabled.
	`FinPeriodID`Default Navigation	`string`	Post Period	FinPeriod
Description:Financial Period of the document. Defaults to the period, to which the ARRegister.DocDate belongs, but can be overriden by user.
	`FromSchedule`Nonexistent in DB	`bool?`		-
Description:When set to "true" indicates that the document is generating by a "Scedule" process.
	`GoodsExtPriceTotal`	`decimal`		-
Description:The total amount on all lines of the document, except for Misc. Charges and empty or null Line Types (in base currency).
	`HasPPDTaxes`	`bit`		-
Description:If set to "true", indicates that the document has the taxes that reduce cash discount taxable amount on early payment.
	`Hold` API	`bit`	Hold	-
Description:When set to "true" indicates that the document is on hold and thus cannot be released.
	`ImpRefNbr`	`nvarchar(15)`		-
Description:Implementation specific reference number of the document. This field is neither filled nor used by the core Acumatica itself, but may be utilized by customizations or extensions.
	`InitDocBal`	`decimal`		-
Description:The entered in migration mode balance of the document. Given in the base currency of the company.
	`InstallmentNbr`	`smallint`		-
Description:No description available
	`InternalDocType`Nonexistent in DB	`string`	Document Type (Internal)	-
Description:No description available
	`InvoiceDate`	`datetime`		-
Description:No description available
	`InvoiceNbr`	`nvarchar(40)`		-
Description:No description available
	`IsCCAuthorized`	`bit`		-
Description:No description available
	`IsCCCaptureFailed`	`bit`		-
Description:No description available
	`IsCCCaptured`	`bit`		-
Description:No description available
	`IsCCPayment`	`bit`		-
Description:No description available
	`IsCCRefunded`	`bit`		-
Description:No description available
	`IsCCUserAttention`	`bit`		-
Description:No description available
	`IsCancellation`	`bit`		-
Description:When set to "true", indicates that the invoice is a cancellation invoice (credit memo).
	`IsCorrection`	`bit`	Correction Inv.	-
Description:When set to "true", indicates that the invoice is a correction invoice.
	`IsMigratedRecord`	`bit`		-
Description:Specifies (if set to "true") that the record has been created in migration mode without affecting GL module.
	`IsPaymentsTransferred`	`bit`		-
Description:A Boolean field that indicates whether the payments and prepayment applied to the related sales orders should be transferred to the invoice during the document creation. When set to false, the payments and prepayments will not be transferred to the invoice during the document creation but will be transferred within the Complete Processing actions execution when all orders are already added to the invoice.
	`IsRetainageDocument`	`bit`	Retainage Document	-
Description:No description available
	`IsRetainageReversing`	`bit`	Retainage Reversing	-
Description:No description available
	`IsTaxPosted`	`bit`	Tax Is Posted/Committed to External Tax Engine (Avalara)	-
Description:When "true", indicates that the tax information was successfully commited to the external Tax Engine(Avalara).
	`IsTaxSaved`	`bit`	Tax Is Saved in External Tax Engine (Avalara)	-
Description:Indicates whether the tax information related to the document was saved to the external Tax Engine (Avalara).
	`IsTaxValid`	`bit`	Tax Is Up to Date	-
Description:When "true", indicates that the amount of tax calculated with the external Tax Engine(Avalara) is up to date. If this field equals "false", the document was updated since last synchronization with the Tax Engine and taxes might need recalculation.
	`IsUnderCorrection`	`bit`		-
Description:When set to "true", indicates that Cancel or Correct action was applied to the invoice.
	`LastModifiedByID`Default Navigation	`uniqueidentifier`	Last Modified By	Users
Description:No description available
	`LastModifiedByScreenID`	`char(8)`		-
Description:No description available
	`LastModifiedDateTime` API	`datetime`	Last Modified On	-
Description:No description available
	`LineCntr`	`int`		-
Description:The counter of the document lines, which is used internally to assign numbers to newly created lines. We do not recommended that you rely on this field to determine the exact number of lines, which might not be reflected by the value of this field under various conditions.
	`LineDiscTotal`	`decimal`	Line Discounts	-
Description:The total line discount of the document, which is calculated as the sum of line discounts of the invoice.
	`LineRetainageTotal`	`decimal`		-
Description:No description available
	`LineTotal`	`decimal`		-
Description:No description available
	`MasterRefNbr`	`nvarchar(15)`		-
Description:No description available
	`MiscExtPriceTotal`	`decimal`		-
Description:The total amount calculated as the sum of the amounts in Ext. Price (in base currency).
	`NonTaxable`	`bit`	Non-Taxable	-
Description:Get or set NonTaxable that mark current document does not impose sales taxes.
	`NoteID`	`uniqueidentifier`		-
Description:Identifier of the Note object, associated with the document. Corresponds to the Note.NoteID field.
	`OpenDoc`	`bit`		-
Description:When set to "true", indicates that the document is open.
	`OrigDiscAmt`	`decimal`		-
Description:The cash discount entered for the document. Given in the base currency of the company.
	`OrigDocAmt`	`decimal`		-
Description:The amount of the document. Given in the base currency of the company.
	`OrigDocAmtWithRetainageTotal`Nonexistent in DB	`decimal?`	Total Amount	-
Description:No description available
	`OrigDocDate`	`datetime`		-
Description:The date of the original document (e.g. the one reversed by this document).
	`OrigDocType`	`char(3)`	Orig. Doc. Type	ARRegister
Description:The type of the original (source) document. Corresponds to the DocType field.
	`OrigModule`	`char(2)`	Source	-
Description:The module from which the document originates. The field can have one of the values described in BatchModule.FullListAttribute.
	`OrigRefNbr`	`nvarchar(15)`	Orig. Ref. Nbr.	ARRegister
Description:The reference number of the original (source) document. Corresponds to the RefNbr field.
	`OrigTaxDiscAmt`	`decimal`		-
Description:No description available
	`OwnerID`Default Navigation	`int`	Owner ID	Contact
Description:No description available
	`PMInstanceID`Default Navigation	`int`	Card/Account Nbr.	CustomerPaymentMethod
Description:No description available
	`PaymentMethodID` API Default Navigation	`nvarchar(10)`	Payment Method	PaymentMethod
Description:No description available
	`PaymentProjectID`Default Navigation	`int`	Project	PMProject
Description:No description available
	`PaymentTaskID`Default Navigation	`int`	Project Task	-
Description:No description available
	`PaymentsByLinesAllowed`	`bit`	Pay by Line	-
Description:Specifies (if set to "true") that the record has been created with activated FeaturesSet.PaymentsByLines feature and such document allow payments by lines.
	`PendingPPD`	`bit`		-
Description:If set to "true", indicates that the document has been fully paid and to close the document, you need to apply the cash discount by generating a credit memo on the Generate AR Tax Adjustments (AR504500) form.
	`PendingPayment`	`bit`		-
Description:When set to "true", indicates that the prepayment ready for payment applicaton when the feature FeaturesSet.VATRecognitionOnPrepaymentsAR is activated.
	`PendingProcessing`	`bit`		-
Description:No description available
	`PostponePendingPaymentFlag`Nonexistent in DB	`bool?`		-
Description:Indicates that events will be invoke in the ARDocumentRelease.ProcessPostponedFlags() method for pendingPayment field. Uses when the feature FeaturesSet.VATRecognitionOnPrepaymentsAR is activated.
	`PrepaymentAccountID`Default Navigation	`int`	Prepayment Account	Account
Description:The identifier of the account to which the Tax and Taxable amounts should be posted when the feature FeaturesSet.VATRecognitionOnPrepaymentsAR is activated. The Cash account and Year-to-Date Net Income account cannot be selected as the value of this field. Corresponds to the Account.AccountID field.
	`PrepaymentSubID`Default Navigation	`int`	Prepayment Subaccount	Sub
Description:The identifier of the subaccount to which the Tax and Taxable amounts should be posted when the feature FeaturesSet.VATRecognitionOnPrepaymentsAR is activated. Corresponds to the Sub.SubID field.
	`PrintDocType`Nonexistent in DB	`string`	Type	-
Description:The type of the document for printing, which is used in reports. The field can have one of the values described in ARDocType.PrintListAttribute.
	`PrintInvoice`Nonexistent in DB	`bool?`		-
Description:When set to "true", indicates that the document awaits printing. The field is used in automation steps for the Invoices and Memos (SO303000) form and thus defines participates in determining whether the document is available for processing on the Process Invoices and Memos (SO505000) form.
	`Printed`	`bit`	Printed	-
Description:Specifies (if set to "true") that the document has been printed.
	`ProcessingCenterID`Default Navigation	`nvarchar`	Proc. Center ID	CCProcessingCenter
Description:No description available
	`ProjectID`Default Navigation	`int`	Project	PMProject
Description:No description available
	`RGOLAmt`	`decimal`		-
Description:Realized Gain or Loss amount associated with the document. Given in the base currency of the company.
	`RefNbr` API Default Navigation	`nvarchar(15)`	Reference Nbr.	-
Description:The reference number of the document. This field is a part of the compound key of the document.
	`RefNoteID`	`uniqueidentifier`		-
Description:!REV!
	`RefTranExtNbr`Default Navigation	`nvarchar(50)`	Orig. Transaction	ExternalTransaction
Description:No description available
	`Rejected`	`bit`		-
Description:No description available
	`Released`	`bit`		-
Description:When set to "true", indicates that the document has been 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.
	`RetainageAcctID`Default Navigation	`int`	Retainage Receivable Account	Account
Description:No description available
	`RetainageApply`	`bit`	Apply Retainage	-
Description:No description available
	`RetainagePaidTotal`Nonexistent in DB	`decimal?`		-
Description:No description available
	`RetainageReleased`	`decimal`	Released Retainage	-
Description:No description available
	`RetainageSubID`Default Navigation	`int`	Retainage Receivable Sub.	Sub
Description:No description available
	`RetainageTotal`	`decimal`	Original Retainage	-
Description:No description available
	`RetainageUnpaidTotal`	`decimal`		-
Description:No description available
	`RetainageUnreleasedAmt`	`decimal`	Unreleased Retainage	-
Description:No description available
	`RetainedDiscTotal`	`decimal`		-
Description:No description available
	`RetainedTaxTotal`	`decimal`		-
Description:No description available
	`RoundDiff`	`decimal`		-
Description:The difference between the original amount of the document and the rounded amount, in the base currency of the company. The field is used only if the Invoice Rounding feature is enabled.
	`SalesPersonID`Default Navigation	`int`	Default Salesperson	SalesPerson
Description:The identifier of the salesperson to whom the document belongs. Corresponds to the CustSalesPeople.SalesPersonID field.
	`ScheduleID`	`nvarchar(15)`		Schedule
Description:Identifier of the Schedule, associated with the document. In case Scheduled is "true", the field points to the Schedule, to which the document belongs as a template. Otherwise, the field points to the Schedule, from which this document was generated, if any. Corresponds to the Schedule.ScheduleID field.
	`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.
	`Selected`Nonexistent in DB	`bool?`	Selected	-
Description:Indicates whether the record is selected for processing.
	`SelfVoidingDoc`Nonexistent in DB	`bool?`		-
Description:When "true", indicates that the document can be voided only in full and it is not allow to delete reversing applications partially.
	`Settled`	`bit`	Settled	-
Description:No description available
	`ShipAddressID`	`int`		-
Description:No description available
	`ShipContactID`Default Navigation	`int`	Shipping Contact	ARShippingContact
Description:No description available
	`StatementDate`	`datetime`		-
Description:The date of the Customer Statement, in which the document is reported. Corresponds to the ARStatement.StatementDate field.
	`Status` API	`char(1)`	Status	-
Description:The status of the document. The value of the field is determined by the values of the status flags, such as Hold, Released, Voided, Scheduled. The field can have one of the values described in ARDocStatus.ListAttribute. Defaults to ARDocStatus.Hold.
	`TaxCalcMode`	`char(1)`	Tax Calculation Mode	-
Description:No description available
	`TaxTotal`	`decimal`		-
Description:No description available
	`TaxZoneID`Default Navigation	`nvarchar(10)`	Customer Tax Zone	TaxZone
Description:No description available
	`TerminalID`Default Navigation	`nvarchar(36)`	Terminal	CCProcessingCenterTerminal
Description:Terminal ID
	`TermsID`Default Navigation	`nvarchar(10)`	Terms	Terms
Description:No description available
	`TranPeriodID`	`string`		-
Description:Financial Period of the document. Determined by the date of the document. Unlike ARRegister.FinPeriodID the value of this field can't be overriden by user.
	`VatExemptTotal`	`decimal`		-
Description:No description available
	`VatTaxableTotal`	`decimal`		-
Description:No description available
	`VoidAppl`Nonexistent in DB	`bool?`		-
Description:No description available
	`Voided`	`bit`		-
Description:When set to "true" indicates that the document has been voided.
	`WorkgroupID`Default Navigation	`int`		EPCompanyTree
Description:No description available
	`tstamp`	`timestamp`		-
Description:No description available