AR
ARInvoice
No summary is documented for this DAC in the release source.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
ApplyOverdueCharge | bit | - | ||
Description:No description available | ||||
ApprovedCredit | bit | - | ||
Description:No description available | ||||
ApprovedCreditAmt | decimal | - | ||
Description:No description available | ||||
AvalaraCustomerUsageType | char(1) | - | ||
Description:No description available | ||||
BalanceWOTotal | decimal | - | ||
Description:No description available | ||||
BillAddressID | int | - | ||
Description:No description available | ||||
BillContactID | int | - | ||
Description:No description available | ||||
CommnAmt | decimal | - | ||
Description:No description available | ||||
CommnPct | decimal | - | ||
Description:No description available | ||||
CommnblAmt | decimal | - | ||
Description:No description available | ||||
CreditHold | bit | Credit Hold | - | |
Description:No description available | ||||
CuryBalanceWOTotal | decimal | - | ||
Description:No description available | ||||
CuryCommnAmt | decimal | - | ||
Description:No description available | ||||
CuryCommnblAmt | decimal | - | ||
Description:No description available | ||||
CuryDiscAppliedAmt | decimal | - | ||
Description:No description available | ||||
CuryGoodsExtPriceTotal | decimal | Goods | - | |
Description:The total amount on all lines of the document, except for Misc. Charges and null or empty Line Types (in the currency of the document). | ||||
CuryLineDiscTotal | decimal | Line Discounts | - | |
Description:The total discount of the document (in the currency of the document), which is calculated as the sum of line discounts of the order. | ||||
CuryLineTotal | decimal | - | ||
Description:No description available | ||||
CuryMiscExtPriceTotal | decimal | Misc. Charges | - | |
Description:The total amount calculated as the sum of the amounts in Ext. Price (in the currency of the document). | ||||
CuryPaymentTotal | decimal | - | ||
Description:No description available | ||||
CuryTaxTotal | decimal | - | ||
Description:No description available | ||||
CuryUnpaidBalance | decimal | - | ||
Description:No description available | ||||
CuryVatExemptTotal | decimal | - | ||
Description:No description available | ||||
CuryVatTaxableTotal | decimal | - | ||
Description:No description available | ||||
DiscAppliedAmt | decimal | - | ||
Description:No description available | ||||
DiscDate | datetime | - | ||
Description:No description available | ||||
DocType | char(3) | - | ||
Description:No description available | ||||
ExternalTaxExemptionNumber | nvarchar(30) | - | ||
Description:No description available | ||||
GoodsExtPriceTotal | decimal | - | ||
Description:The total amount on all lines of the document, except for Misc. Charges and null or empty Line Types (in base currency). | ||||
InstallmentNbr | smallint | - | ||
Description:No description available | ||||
InvoiceDate | datetime | - | ||
Description:No description available | ||||
InvoiceNbr | nvarchar(40) | - | ||
Description:No description available | ||||
IsPaymentsTransferred | bit | - | ||
Description:A Boolean field that indicates whether the payments and prepayment applied to the related sales orders should be transferred to the invoice during the document creation. When set to false, the payments and prepayments will not be transferred to the invoice during the document creation but will be transferred within the Complete Processing actions execution when all orders are already added to the invoice. | ||||
LineDiscTotal | decimal | Line Discounts | - | |
Description:The total line discount of the document, which is calculated as the sum of line discounts of the invoice. | ||||
LineTotal | decimal | - | ||
Description:No description available | ||||
MasterRefNbr | nvarchar(15) | - | ||
Description:No description available | ||||
MiscExtPriceTotal | decimal | - | ||
Description:The total amount calculated as the sum of the amounts in Ext. Price (in base currency). | ||||
OwnerID | int | - | ||
Description:No description available | ||||
PaymentTotal | decimal | - | ||
Description:No description available | ||||
ProjectID | int | - | ||
Description:No description available | ||||
RefNbr | nvarchar(15) | - | ||
Description:No description available | ||||
RefNoteID | uniqueidentifier | - | ||
Description:No description available | ||||
Revoked | bit | Revoked | - | |
Description:No description available | ||||
ShipAddressID | int | - | ||
Description:No description available | ||||
ShipContactID | int | - | ||
Description:No description available | ||||
TaxTotal | decimal | - | ||
Description:No description available | ||||
TaxZoneID | nvarchar(10) | - | ||
Description:No description available | ||||
TermsID | nvarchar(10) | - | ||
Description:No description available | ||||
UnpaidBalance | decimal | - | ||
Description:No description available | ||||
VatExemptTotal | decimal | - | ||
Description:No description available | ||||
VatTaxableTotal | decimal | - | ||
Description:No description available | ||||
WorkgroupID | int | - | ||
Description:No description available | ||||