AR
ARDocumentEnq.ARRegister
No summary is documented for this DAC in the release source.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
ARAccountID | 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. | ||||
ARSubID | int | AR Subaccount | Sub | |
Description:The identifier of the subaccount to which the document should be posted. Corresponds to the Sub.SubID field. | ||||
BatchNbr | nvarchar(15) | Batch Nbr. | Batch | |
Description:The number of the Batch created from the document on release. Corresponds to the Batch.BatchNbr field. | ||||
BranchID | int | Branch | - | |
Description:The identifier of the branch to which the document belongs. Corresponds to the Branch.BranchID field. | ||||
ClosedFinPeriodID | string | Closed Period | - | |
Description:The Financial Period, in which the document was closed. Corresponds to the FinPeriodID field. | ||||
ClosedTranPeriodID | string | Closed Period | - | |
Description:The Financial Period, in which the document was closed. Corresponds to the TranPeriodID field. | ||||
CuryDiscActTakenNonexistent in DB | decimal? | Currency Cash Discount Taken | - | |
Description:No description available | ||||
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. | ||||
CuryDocBal | decimal | Currency Balance | - | |
Description:No description available | ||||
CuryID | 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 | - | ||
Description:The identifier of the CurrencyInfo object associated with the document. Corresponds to the CurrencyInfoID field. | ||||
CuryOrigDiscAmt | decimal | Cash Discount | - | |
Description:The cash discount entered for the document. Given in the currency of the document. | ||||
CuryOrigDocAmt | decimal | Currency Origin. Amount | - | |
Description:The amount of the document. Given in the currency of the document. | ||||
CuryOrigDocAmtWithRetainageTotalNonexistent in DB | decimal? | Total Amount | - | |
Description:No description available | ||||
CuryRetainageTotal | decimal | Original 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 | ||||
CustomerID | int | Customer | BAccountR | |
Description:No description available | ||||
DiscActTakenNonexistent in DB | decimal? | Cash Discount Taken | - | |
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. | ||||
DocBal | decimal | Balance | - | |
Description:No description available | ||||
DocDate | datetime | Date | - | |
Description:The date of the document. Defaults to the current Business Date. | ||||
DocDesc | nvarchar(256) | Description | - | |
Description:The description of the document. | ||||
DocType | 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. | ||||
DueDate | datetime | Due Date | - | |
Description:No description available | ||||
FinPeriodID | 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. | ||||
IsMigratedRecord | bit | - | ||
Description:Specifies (if set to "true") that the record has been created in migration mode without affecting GL module. | ||||
IsRetainageDocument | bit | Retainage Document | - | |
Description:No description available | ||||
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 | Origin. Amount | - | |
Description:The amount of the document. Given in the base currency of the company. | ||||
OrigDocAmtWithRetainageTotalNonexistent in DB | decimal? | Total Amount | - | |
Description:No description available | ||||
OrigDocType | char(3) | Orig. Doc. Type | - | |
Description:The type of the original (source) document. Corresponds to the DocType field. | ||||
OrigRefNbr | nvarchar(15) | Orig. Ref. Nbr. | - | |
Description:The reference number of the original (source) document. Corresponds to the RefNbr field. | ||||
PaymentMethodIDNonexistent in DB | string | Payment Method | - | |
Description:No description available | ||||
PendingPayment | bit | - | ||
Description:No description available | ||||
PrepaymentAccountID | int | Prepayment Account | Account | |
Description:No description available | ||||
PrepaymentSubID | int | Prepayment Subaccount | Sub | |
Description:No description available | ||||
RGOLAmt | decimal | RGOL Amount | - | |
Description:No description available | ||||
RefNbr | nvarchar(15) | Reference Nbr. | - | |
Description:The reference number of the document. This field is a part of the compound key of the document. | ||||
Released | bit | - | ||
Description:When set to "true", indicates that the document has been released. | ||||
RetainageTotal | decimal | Original Retainage | - | |
Description:No description available | ||||
RetainageUnreleasedAmt | decimal | Unreleased Retainage | - | |
Description:No description available | ||||
RetainedDiscTotal | decimal | - | ||
Description:No description available | ||||
RetainedTaxTotal | decimal | - | ||
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. | ||||
SignBalanceNonexistent in DB | decimal? | - | ||
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. | ||||
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. | ||||
Voided | bit | - | ||
Description:When set to "true" indicates that the document has been voided. | ||||