ARAdjust

PX.Objects.ARRelease 2025.2

The fact of application of one accounts receivable document to another, which results in an adjustment of the balances of both documents. It can be either an application of a payment document to an invoice document (such as when a payment closes an invoice), or an application of one payment document to another, such as an application of a customer refund to a payment. The entities of this type are mainly edited on the Payments and Applications (AR302000) form, which corresponds to the ARPaymentEntry graph. They can also be edited on the Applications tab of the Invoices and Memos (AR301000) form, which corresponds to the ARInvoiceEntry graph.

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

Select a row for its description 111 of 111 fields

	Field Name	Type	Display Name	Foreign Key
	`AdjAmt`	`decimal`		-
Description:No description available
	`AdjBatchNbr`	`nvarchar(15)`	Batch Number	-
Description:No description available
	`AdjDiscAmt`	`decimal`		-
Description:No description available
	`AdjNbr`	`int`	Adjustment Nbr.	-
Description:No description available
	`AdjPPDAmt`	`decimal`		-
Description:The cash discount amount displayed for the document. Given in the base currency of the company.
	`AdjSignedAmt`Nonexistent in DB	`decimal?`		-
Description:The signed base currency value of AdjAmt depending on AdjdDocType
	`AdjType`Nonexistent in DB	`string`		-
Description:Adjustment type - an incoming or outgoing adjustment. Controlled by specific BLCs, e.g. filled out in application delegate in ARInvoiceEntry.
	`AdjWOAmt`	`decimal`		-
Description:No description available
	`AdjdARAcct`Default Navigation	`int`	Account	Account
Description:No description available
	`AdjdARSub`Default Navigation	`int`	Subaccount	Sub
Description:No description available
	`AdjdBalSign`Nonexistent in DB	`decimal?`		-
Description:No description available
	`AdjdBranchID`Default Navigation	`int`	Branch	Branch
Description:No description available
	`AdjdCuryID`Default NavigationNonexistent in DB	`string`	Currency	Currency
Description:No description available
	`AdjdCuryInfoID`	`bigint`		CurrencyInfo
Description:No description available
	`AdjdCuryRate`Nonexistent in DB	`decimal?`	Cross Rate	-
Description:No description available
	`AdjdCustomerID`Default Navigation	`int`	Customer	Customer
Description:No description available
	`AdjdDocDate`	`datetime`	Date	-
Description:No description available
	`AdjdDocType` API	`char(3)`	Doc. Type	-
Description:No description available
	`AdjdFinPeriodID`	`string`	Post Period	-
Description:No description available
	`AdjdHasPPDTaxes`	`bit`		-
Description:When "true", indicates that the linked adjusted document has taxes, that are reduces cash discount taxable amount on early payment.
	`AdjdLineNbr` API Default Navigation	`int`	Line Nbr.	ARTran
Description:No description available
	`AdjdOrderNbr`Default Navigation	`nvarchar(15)`	Order Nbr.	SOOrder
Description:No description available
	`AdjdOrderType`Default Navigation	`char(2)`	Order Type	SOOrderType
Description:No description available
	`AdjdOrigCuryInfoID`	`bigint`		CurrencyInfo
Description:No description available
	`AdjdRefNbr` API Default Navigation	`nvarchar(15)`	Reference Nbr.	ARRegister
Description:No description available
	`AdjdTBSign`Nonexistent in DB	`decimal?`		-
Description:No description available
	`AdjdTranPeriodID`	`string`		-
Description:No description available
	`AdjgBalSign`Nonexistent in DB	`decimal?`		-
Description:No description available
	`AdjgBranchID`Default Navigation	`int`	Branch	Branch
Description:No description available
	`AdjgCuryInfoID`	`bigint`		CurrencyInfo
Description:No description available
	`AdjgDocDate`	`datetime`		-
Description:No description available
	`AdjgDocType`	`char(3)`	AdjgDocType	SOAdjust
Description:No description available
	`AdjgFinPeriodID`	`string`	Application Period	-
Description:No description available
	`AdjgGLSign`Nonexistent in DB	`decimal?`		-
Description:No description available
	`AdjgRefNbr`	`nvarchar(15)`	AdjgRefNbr	ARRegister
Description:No description available
	`AdjgTBSign`Nonexistent in DB	`decimal?`		-
Description:No description available
	`AdjgTranPeriodID`	`string`		-
Description:No description available
	`CreatedByID`Default Navigation	`uniqueidentifier`	Created By	Users
Description:No description available
	`CreatedByScreenID`	`char(8)`		-
Description:No description available
	`CreatedDateTime`	`datetime`		-
Description:No description available
	`CuryAdjdAmt`	`decimal`		-
Description:No description available
	`CuryAdjdDiscAmt`	`decimal`	Cash Discount Taken	-
Description:No description available
	`CuryAdjdOrigAmt`	`decimal`		-
Description:No description available
	`CuryAdjdPPDAmt`	`decimal`	Cash Discount Taken	-
Description:The cash discount amount displayed for the document. Given in the currency of the adjusted document.
	`CuryAdjdWOAmt`	`decimal`		-
Description:No description available
	`CuryAdjgAmt` API	`decimal`	Amount Paid	-
Description:No description available
	`CuryAdjgDiscAmt`	`decimal`	Cash Discount Taken	-
Description:No description available
	`CuryAdjgPPDAmt` API	`decimal`	Cash Discount Taken	-
Description:The cash discount amount displayed for the document. Given in the currency of the adjusting document.
	`CuryAdjgSignedAmt`Nonexistent in DB	`decimal?`		-
Description:The signed foreign currency value of CuryAdjgAmt depending on AdjdDocType
	`CuryAdjgWOAmt` API	`decimal`	Write-Off Amount	-
Description:No description available
	`CuryDiscBal`Nonexistent in DB	`decimal?`	Cash Discount Balance	-
Description:No description available
	`CuryDocBal`Nonexistent in DB	`decimal?`	Balance	-
Description:No description available
	`CuryOrigDocAmt`Nonexistent in DB	`decimal?`		-
Description:No description available
	`CuryWOBal`Nonexistent in DB	`decimal?`	Write-Off Limit	-
Description:No description available
	`CustomerID`	`int`	CustomerID	Customer
Description:No description available
	`DiscBal`Nonexistent in DB	`decimal?`		-
Description:No description available
	`DisplayAdjAmt`Nonexistent in DB	`decimal?`		-
Description:No description available
	`DisplayBranchID`Default NavigationNonexistent in DB	`int?`	BranchID	Branch
Description:No description available
	`DisplayCuryAmt`Nonexistent in DB	`decimal?`	Amount Paid	-
Description:No description available
	`DisplayCuryID`Default NavigationNonexistent in DB	`string`	Currency	Currency
Description:No description available
	`DisplayCuryInfoID`Nonexistent in DB	`long?`		-
Description:No description available
	`DisplayCuryPPDAmt`Nonexistent in DB	`decimal?`	Cash Discount Taken	-
Description:No description available
	`DisplayCuryWOAmt`Nonexistent in DB	`decimal?`	Write-Off Amount	-
Description:No description available
	`DisplayCustomerID`Default NavigationNonexistent in DB	`int?`	Customer	Customer
Description:No description available
	`DisplayDocDate`Nonexistent in DB	`DateTime?`	Date	-
Description:No description available
	`DisplayDocDesc`Nonexistent in DB	`string`	Description	-
Description:No description available
	`DisplayDocType`Nonexistent in DB	`string`	Doc. Type	-
Description:No description available
	`DisplayFinPeriodID`Default NavigationNonexistent in DB	`string`	Post Period	MasterFinPeriod
Description:No description available
	`DisplayProcStatus`Nonexistent in DB	`string`	Proc. Status	-
Description:No description available
	`DisplayRefNbr`Default NavigationNonexistent in DB	`string`	Reference Nbr.	ARRegister
Description:No description available
	`DisplayStatus`Nonexistent in DB	`string`	Status	-
Description:No description available
	`DocBal`Nonexistent in DB	`decimal?`		-
Description:No description available
	`HasExpiredComplianceDocuments`Nonexistent in DB	`bool?`	Expired Compliance	-
Description:No description available
	`HistoryAdjdDocType`Nonexistent in DB	`string`	Type	-
Description:No description available
	`Hold`	`bit`		-
Description:No description available
	`InvoiceID`	`uniqueidentifier`		-
Description:No description available
	`IsCCAuthorized`	`bit`		-
Description:No description available
	`IsCCCaptured`	`bit`		-
Description:No description available
	`IsCCPayment`	`bit`		-
Description:No description available
	`IsInitialApplication`	`bit`		-
Description:Specifies (if set to "true") that the application has been created for the migrated document to affect all needed balances.
	`IsMigratedRecord`	`bit`		-
Description:Specifies (if set to "true") that the record has been created in migration mode without affecting GL module.
	`LastModifiedByID`Default Navigation	`uniqueidentifier`	Last Modified By	Users
Description:No description available
	`LastModifiedByScreenID`	`char(8)`		-
Description:No description available
	`LastModifiedDateTime`	`datetime`		-
Description:No description available
	`MemoID`	`uniqueidentifier`		-
Description:No description available
	`NoteID`	`uniqueidentifier`		-
Description:No description available
	`OrigDocAmt`Nonexistent in DB	`decimal?`		-
Description:No description available
	`PPDVATAdjDescription`Nonexistent in DB	`string`	Tax Adjustment	-
Description:The description of the adjustment, which is generated on the Generate AR Tax Adjustments (AR504500) form. This field is needed for showing on the Payments and Applications (AR302000) screen like a hyperlink. For example - "Credit Memo. AR012053". Value is ARAdjust.PPDVATAdjDocType + ARAdjust.PPDVATAdjRefNbr field.
	`PPDVATAdjDocType`	`char(3)`		-
Description:The doc type of the adjustment, which is generated on the Generate AR Tax Adjustments (AR504500) form. Corresponds to the ARInvoice.docType field.
	`PPDVATAdjRefNbr`Default Navigation	`nvarchar(15)`	Tax Adjustment	ARInvoice
Description:The reference number of the vat adjustment document, which is generated on the Generate AR Tax Adjustments (AR504500) form. Corresponds to the ARInvoice.RefNbr field.
	`PaymentCaptureFailed`	`bit`		-
Description:No description available
	`PaymentID`	`uniqueidentifier`		-
Description:No description available
	`PaymentPendingProcessing`	`bit`		-
Description:No description available
	`PaymentReleased`	`bit`		-
Description:No description available
	`PendingPPD`	`bit`	Subject to Tax Adjustment	-
Description:A Boolean value that indicates (if it is true) that the linked adjusted document has been paid in full 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.
	`PrintAdjdDocType`Nonexistent in DB	`string`	Type	-
Description:No description available
	`PrintAdjgDocType`Nonexistent in DB	`string`	Type	-
Description:No description available
	`RGOLAmt`	`decimal`		-
Description:No description available
	`Recalculatable`	`bit`		-
Description:Specifies (if set to true) that the invoice has external taxes and have to recalculate the amount paid If the user manually adjust the amount, this flag's value is set to false
	`Released`	`bit`		ARAdjust
Description:No description available
	`Remove`Nonexistent in DB	`string?`	Remove	-
Description:Remove Action
	`ReverseGainLoss`Nonexistent in DB	`bool?`		-
Description:No description available
	`Selected`Nonexistent in DB	`bool?`	Selected	-
Description:Indicates whether the record is selected for processing.
	`StatementDate`	`datetime`		-
Description:No description available
	`TaxInvoiceNbr`	`nvarchar(15)`	Tax Doc. Nbr	-
Description:The "Tax Doc. Nbr" of the tax transaction, generated on the "Recognize Output/Input VAT" (TX503000/TX503500) form. Corresponds to the TaxTran.TaxInvoiceNbr field.
	`VoidAdjNbr`	`int`		-
Description:No description available
	`VoidAppl`Nonexistent in DB	`bool?`	Void Application	-
Description:No description available
	`Voided`	`bit`		-
Description:No description available
	`WOBal`Nonexistent in DB	`decimal?`		-
Description:No description available
	`WriteOffReasonCode` API Default Navigation	`nvarchar(20)`	Write-Off Reason Code	ReasonCode
Description:No description available
	`tstamp`	`timestamp`		-
Description:No description available