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AP

APPendingInvoicesEnq.PendingPaymentSummary

PX.Objects.AP
Field NameTypeDisplay NameForeign Key
PayAccountIDDefault Navigation
intCash Account-
Description:No description available
PayTypeIDDefault Navigation
nvarchar(10)Payment Method-
Description:No description available
AccountBaseCuryID
nvarchar(5)-
Description:No description available
BranchIDDefault Navigation
intBranch-
Description:No description available
CuryDiscBalNonexistent in DB
decimalCash Discount Amount-
Description:No description available
CuryDocBalNonexistent in DB
decimalAmount-
Description:No description available
CuryIDDefault Navigation
nvarchar(5)Currency-
Description:No description available
CuryInfoID
bigint-
Description:No description available
DiscBal
decimalCash Discount Amount-
Description:No description available
DocBal
decimalAmount-
Description:No description available
DocCountNonexistent in DB
intDocuments-
Description:No description available
LostCuryDiscBalNonexistent in DB
decimalLost Discount Amount-
Description:No description available
LostDiscBal
decimalLost Discounts-
Description:No description available
LostDiscCountNonexistent in DB
intLost Discount Documents-
Description:No description available
MaxPayDate
datetime2Max. Pay Date-
Description:No description available
MinPayDate
datetime2Min. Pay Date-
Description:No description available
OverdueCuryDocBalNonexistent in DB
decimalOverdue Documents Amount-
Description:No description available
OverdueDocBal
decimalOverdue Documents Amount-
Description:No description available
OverdueDocCountNonexistent in DB
intOverdue Documents-
Description:No description available
PayDate
datetime2Pay Date-
Description:No description available
ValidCuryDiscBalNonexistent in DB
decimalValid Discount Amount-
Description:No description available
ValidDiscBal
decimalDiscount Valid-
Description:No description available
ValidDiscCountNonexistent in DB
intValid Discount Documents-
Description:No description available