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AR

ARBalances

PX.Objects.ARRelease 2025.2

A balance record of an accounts receivable customer. Customer balances are accumulated into records across the following dimensions: branch, customer, and customer location. The balance records are created and updated by the ARDocumentRelease graph during the document release process.

Field NameTypeDisplay NameForeign Key
AverageDaysToPay
int-
Description:No description available
BranchID
intBranch
Description:No description available
CreatedByIDDefault Navigation
uniqueidentifierCreated ByUsers
Description:No description available
CreatedByScreenID
char(8)-
Description:No description available
CreatedDateTime
datetime-
Description:No description available
CurrentBal
decimal-
Description:No description available
CuryID
nvarchar(5)-
Description:No description available
CustomerID
intCustomer
Description:No description available
CustomerLocationID
intLocation
Description:No description available
DatesUpdatedNonexistent in DB
bool?-
Description:No description available
LastDocDate
datetime-
Description:No description available
LastInvoiceDate
datetime-
Description:No description available
LastModifiedByIDDefault Navigation
uniqueidentifierLast Modified ByUsers
Description:No description available
LastModifiedByScreenID
char(8)-
Description:No description available
LastModifiedDateTime
datetime-
Description:No description available
NumberInvoicePaid
int-
Description:No description available
OldInvoiceDate
datetime-
Description:No description available
PaidInvoiceDays
int-
Description:No description available
StatementRequired
bit-
Description:No description available
TotalOpenOrders
decimal-
Description:No description available
TotalPrepayments
decimal-
Description:No description available
TotalQuotations
decimal-
Description:No description available
TotalShipped
decimal-
Description:No description available
UnreleasedBal
decimal-
Description:No description available
tstamp
timestamp-
Description:No description available