SOOrderInvoicesSPInqResult

PX.Objects.SORelease 2025.2

The DAC that represent the result line of the invoices for the sales orders side panel inquiry of the sales orders form.

Select a row for its description 12 of 12 fields

	Field Name	Type	Display Name	Foreign Key
	`CuryDocBal`Nonexistent in DB	`decimal?`	Balance	-
Description:The open balance of the document. Given in the currency of the document.
	`CuryID`Nonexistent in DB	`string`	Currency	-
Description:The code of the Currency of the document. Defaults to the base currency of the company. Corresponds to the Currency.CuryID field.
	`CuryOrigDocAmt`Nonexistent in DB	`decimal?`	Amount	-
Description:The amount of the document. Given in the currency of the document.
	`CustomerID`Default NavigationObsolete	`int`	Customer	-
Description:The identifier of the Customer record associated with the document. Corresponds to the BAccount.BAccountID field.
	`DocDate`Nonexistent in DB	`DateTime?`	Date	-
Description:The date of the document. Defaults to the current Business Date.
	`DocType`Nonexistent in DB	`string`	Type	-
Description:No description available
	`DueDate`Nonexistent in DB	`DateTime?`	Due Date	-
Description:The due date of the document.
	`FinPeriodID`	`string`	Post Period	-
Description:Financial Period of the document. Defaults to the period, to which the ARRegister.DocDate belongs, but can be overriden by user.
	`OrderNbr`Default NavigationNonexistent in DB	`string`	Order Nbr.	SOOrder
Description:The unique reference number of the order. When the new sales order is saved for the first time, the system automatically generates this number by using the numbering sequence assigned to orders of SOOrderType.
	`OrderType`Nonexistent in DB	`string`	Order Type	-
Description:The type of the document, which is a part of the identifier of the order. The identifier of the order type. The field is included in the FK.OrderType foreign key. The value of this field corresponds to the value of the SOOrderType.orderType field. The type of the document, which is one of the predefined order types or a custom order type created by using the Order Types (SO201000) form.
	`RefNbr`Default NavigationNonexistent in DB	`string`	Reference Nbr.	SOInvoice
Description:No description available
	`Status`Nonexistent in DB	`string`	Status	-
Description:The status of the document. The value of the field is determined by the values of the status flags, such as Hold, CRCaseStatusesAttribute.Released, Voided, Scheduled. The field can have one of the values described in ARDocStatus.ListAttribute. Defaults to ARDocStatus.Hold.