AP
APDocumentEnq.GLDocumentPeriodResult
No summary is documented for this DAC in the release source.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
APAccountID | int | AP Account | Account | |
Description:Identifier of the AP account, to which the document belongs. Corresponds to the Account.AccountID field. | ||||
APSubID | int | AP Subaccount | Sub | |
Description:Identifier of the AP subaccount, to which the document belongs. Corresponds to the Sub.SubID field. | ||||
APTurnoverNonexistent in DB | decimal? | AP Turnover | - | |
Description:Expected GL turnover for the document. Given in the base currency of the company. | ||||
AccountID | int | Account | Account | |
Description:No description available | ||||
BatchNbr | nvarchar(15) | Batch Nbr. | Batch | |
Description:Number of the Batch, generated for the document on release. Corresponds to the Batch.BatchNbr field. | ||||
BegBalanceNonexistent in DB | decimal? | Period Beg. Balance | - | |
Description:No description available | ||||
BranchID | 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. | ||||
CuryBegBalanceNonexistent in DB | decimal? | Currency Period Beg. Balance | - | |
Description:No description available | ||||
CuryDiscActTakenNonexistent in DB | decimal? | Currency Cash Discount Taken | - | |
Description:No description available | ||||
CuryDocBalNonexistent in DB | decimal? | Currency Balance | - | |
Description:No description available | ||||
CuryID | 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. | ||||
CuryOrigDocAmt | decimal | Currency Origin. Amount | - | |
Description:No description available | ||||
CuryOrigDocAmtWithRetainageTotal | decimal | Total Amount | - | |
Description:No description available | ||||
CuryRetainageTotal | decimal | Original Retainage | - | |
Description:No description available | ||||
CuryRetainageUnreleasedAmtNonexistent in DB | decimal? | Unreleased Retainage | - | |
Description:No description available | ||||
CuryTaxWheldNonexistent in DB | decimal? | Currency Tax Withheld | - | |
Description:No description available | ||||
DiscActTakenNonexistent in DB | decimal? | Cash Discount Taken | - | |
Description:No description available | ||||
DocBalNonexistent in DB | decimal? | Balance | - | |
Description:No description available | ||||
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 | ||||
ExtRefNbr | nvarchar(30) | Vendor Invoice Nbr./Payment Nbr. | - | |
Description:No description available | ||||
FinPeriodID | string | Post Period | FinPeriod | |
Description:Financial Period of the document. Defaults to the period, to which the APDocumentResult.DocDate belongs, but can be overriden by user. | ||||
FinPostPeriodID | string | FinPeriod | ||
Description:Financial Period of the document. Defaults to the period, to which the APRegister.DocDate belongs, but can be virtualn by user. | ||||
GLTurnoverNonexistent in DB | decimal? | GL Turnover | - | |
Description:Expected GL turnover for the document. Given in the base currency of the company. | ||||
Hold | bit | Hold | - | |
Description:When set to "true" indicates that the document is on hold and thus cannot be released. | ||||
InstallmentCntr | smallint | - | ||
Description:The counter of installments associated with the document. | ||||
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. | ||||
OrigDocAmt | decimal | Origin. Amount | - | |
Description:No description available | ||||
OrigDocAmtWithRetainageTotal | decimal | Total Amount | - | |
Description:No description available | ||||
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. | ||||
PaymentMethodID | nvarchar(10) | Payment Method | - | |
Description:No description available | ||||
Prebooked | bit | Prebooked | - | |
Description:When set to "true" indicates that the document was prebooked. | ||||
RGOLAmt | decimal | RGOL Amount | - | |
Description:No description available | ||||
RefNbr | nvarchar(15) | Reference Nbr. | APDocumentEnq.APDocumentResult | |
Description:No description available | ||||
Released | bit | Released | - | |
Description:When set to "true" indicates that the document was released. | ||||
RetainageTotal | decimal | Original Retainage | - | |
Description:No description available | ||||
RetainageUnreleasedAmtNonexistent in DB | 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. | ||||
Status | char(1) | Status | - | |
Description:No description available | ||||
SubID | int | Subaccount | Sub | |
Description:No description available | ||||
TaxWheldNonexistent in DB | decimal? | Tax Withheld | - | |
Description:No description available | ||||
TranPeriodID | string | Master Period | - | |
Description:Financial Period of the document. Determined by the date of the document. Unlike APDocumentResult.FinPeriodID the value of this field can't be overriden by user. | ||||
TranPostPeriodID | string | - | ||
Description:No description available | ||||
VendorID | 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. | ||||