AP
ARDocumentForAPDocument
No summary is documented for this DAC in the release source.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
BranchID | int | Branch | - | |
Description:No description available | ||||
CuryDocBal | decimal | Balance | - | |
Description:The open balance of the document. Given in the currency of the document. | ||||
CuryID | nvarchar(5) | Currency | - | |
Description:No description available | ||||
CuryOrigDiscAmt | decimal | Cash Discount | - | |
Description:The cash discount entered for the document. Given in the currency of the document. | ||||
CuryOrigDocAmt | decimal | Amount | - | |
Description:No description available | ||||
CuryTaxTotal | decimal | Tax Total | - | |
Description:The total amount of tax associated with the document. Given in the currency of the document. | ||||
CustomerCD | nvarchar(30) | Purchaser | - | |
Description:No description available | ||||
CustomerID | int | Purchaser ID | - | |
Description:No description available | ||||
DiscDate | datetime | Cash Discount Date | - | |
Description:The date when the cash discount can be taken in accordance with the credit terms. | ||||
DocDate | datetime | Doc. Date | - | |
Description:No description available | ||||
DocDesc | nvarchar(256) | Description | - | |
Description:No description available | ||||
DocType | char(3) | Type | - | |
Description:No description available | ||||
DueDate | datetime | Due Date | - | |
Description:The due date of the document. | ||||
FinPeriodID | string | Post Period | - | |
Description:Financial Period of the document. Defaults to the period, to which the ARRegister.DocDate belongs, but can be overriden by user. | ||||
IntercompanyAPDocumentNoteID | uniqueidentifier | AP Document | APInvoice | |
Description:No description available | ||||
InvoiceNbr | nvarchar(40) | Customer Order Nbr. | - | |
Description:The original reference number or ID assigned by the customer to the customer document. | ||||
NoteID | uniqueidentifier | - | ||
Description:No description available | ||||
ProjectCD | nvarchar(30) | Project | - | |
Description:No description available | ||||
ProjectID | int | Project ID | - | |
Description:No description available | ||||
RefNbr | nvarchar(15) | Reference Nbr. | - | |
Description:No description available | ||||
SelectedNonexistent in DB | bool? | Selected | - | |
Description:No description available | ||||
Status | 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. | ||||
TermsID | nvarchar(10) | Terms | Terms | |
Description:The identifier of the Credit Terms object associated with the document. Defaults to the credit terms that are selected for the customer. Corresponds to the Terms.TermsID field. | ||||
VendorCD | nvarchar(30) | Seller | - | |
Description:No description available | ||||
VendorID | int | Seller ID | - | |
Description:No description available | ||||