AR
SOQuickPrepaymentInvoice
PX.Objects.AR7 of 7 fields
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
CuryIDNonexistent in DB | nvarchar(5) | Currency | - | |
Description:The code of the Currency of the sales order. Defaults to the base currency of the company. Corresponds to the Currency.CuryID field. | ||||
CuryInfoIDNonexistent in DB | bigint | - | ||
Description:The identifier of the CurrencyInfo object associated with the sales order. Corresponds to the CuryInfoID field. | ||||
CuryOrigDocAmtNonexistent in DB | decimal | Payment Amount | - | |
Description:The unbilled balance of the sales order, which is used as a base for CuryPrepaymentAmt and PrepaymentPct calculation (in the currency of the document). | ||||
CuryPrepaymentAmt | decimal | Prepayment Amount | - | |
Description:Part of the Sales Order amount on which a PPI document will be created. Given in the currency of the document. | ||||
OrigDocAmtNonexistent in DB | decimal | - | ||
Description:The unbilled balance of the sales order, which is used as a base for PrepaymentAmt and PrepaymentPct calculation (in the base currency). | ||||
PrepaymentAmt | decimal | - | ||
Description:Part of the sales order amount on which a PPI document will be created. | ||||
PrepaymentPct | decimal | Prepayment Percent | - | |
Description:Percent of the Sales Order amount on which a PPI document will be created. | ||||