CA
ARInvoice
No summary is documented for this DAC in the release source.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
BranchID | int | - | ||
Description:No description available | ||||
CashAccountID | int | - | ||
Description:No description available | ||||
CuryDiscBal | decimal | - | ||
Description:The cash discount balance of the document. Given in the currency of the document. | ||||
CuryDocBal | decimal | - | ||
Description:No description available | ||||
CuryID | nvarchar(5) | - | ||
Description:No description available | ||||
CuryInfoID | bigint | - | ||
Description:No description available | ||||
CustomerID | int | - | ||
Description:No description available | ||||
CustomerLocationID | int | - | ||
Description:Customer location ID | ||||
DiscBal | decimal | - | ||
Description:The cash discount balance of the document. Given in the base currency of the company. | ||||
DiscDate | datetime | - | ||
Description:The date when the cash discount can be taken in accordance with the credit terms. | ||||
DocBal | decimal | - | ||
Description:No description available | ||||
DocDate | datetime | - | ||
Description:No description available | ||||
DocDesc | nvarchar(512) | - | ||
Description:No description available | ||||
DocType | char(3) | - | ||
Description:No description available | ||||
DrCrNonexistent in DB | string | - | ||
Description:No description available | ||||
DueDate | datetime | - | ||
Description:No description available | ||||
FinPeriodID | nvarchar | - | ||
Description:No description available | ||||
InvoiceNbr | nvarchar(40) | - | ||
Description:No description available | ||||
OpenDoc | bit | - | ||
Description:No description available | ||||
PMInstanceID | int | - | ||
Description:No description available | ||||
PaymentMethodID | nvarchar(10) | - | ||
Description:No description available | ||||
PaymentsByLinesAllowed | bit | - | ||
Description:No description available | ||||
PendingPayment | bit | - | ||
Description:When set to "true", indicates that the prepayment ready for payment applicaton when the feature FeaturesSet.VATRecognitionOnPrepaymentsAR is activated. | ||||
RefNbr | nvarchar(15) | - | ||
Description:No description available | ||||
Released | bit | - | ||
Description:No description available | ||||
ScheduleID | nvarchar(15) | - | ||
Description:No description available | ||||
Scheduled | bit | - | ||
Description:No description available | ||||
TermsID | nvarchar(10) | - | ||
Description:No description available | ||||
Voided | bit | - | ||
Description:No description available | ||||