Bill
Bill is an auto-generated table.
Columns
Name | Type | ReadOnly | Description |
Id [KEY] | String | True | |
Date | Datetime | False | |
LinkedDetails | String | False | |
Type [KEY] | String | False | |
DueDate | Datetime | False | |
BranchID | String | False | |
LocationID | String | False | |
CurrencyID | String | False | |
Balance | Double | False | |
LinkedApplications | String | False | |
ReferenceNbr [KEY] | String | False | |
Terms | String | False | |
Status | String | False | |
ApprovedForPayment | Bool | False | |
TaxTotal | Double | False | |
Hold | Bool | False | |
PostPeriod | String | False | |
Amount | Double | False | |
Vendor | String | False | |
LinkedTaxDetails | String | False | |
CashAccount | String | False | |
Description | String | False | |
VendorRef | String | False | |
Custom_CurrentDocument_PayLocationID | String | False | |
Custom_CurrentDocument_SuppliedByVendorID | String | False | |
Custom_Document_DiscDate | String | False | |
Custom_CurrentDocument_PayDate | String | False | |
Custom_CurrentDocument_PayAccountID | String | False | |
Custom_Document_CuryLineTotal | String | False | |
Custom_CurrentDocument_EmployeeID | String | False | |
Custom_CurrentDocument_UsesManualVAT | Bool | False | |
Custom_CurrentDocument_EmployeeWorkgroupID | String | False | |
Custom_CurrentDocument_BatchNbr | String | False | |
Custom_CurrentDocument_APSubID | String | False | |
Custom_CurrentDocument_PaySel | Bool | False | |
Custom_CurrentDocument_OrigRefNbr | String | False | |
Custom_CurrentDocument_CuryDiscountedPrice | String | False | |
Custom_Document_CuryVatExemptTotal | String | False | |
Custom_CurrentDocument_PrebookSubID | String | False | |
Custom_CurrentDocument_PrebookBatchNbr | String | False | |
Custom_CurrentDocument_CuryDiscountedDocTotal | String | False | |
Custom_Document_CuryViewState | Bool | False | |
Custom_Document_CuryOrigWhTaxAmt | String | False | |
Custom_CurrentDocument_SuppliedByVendorLocationID | String | False | |
Custom_CurrentDocument_NoteID | String | False | |
Custom_Document_NoteText | String | False | |
Custom_CurrentDocument_PayTypeID | String | False | |
Custom_Document_CuryRoundDiff | String | False | |
Custom_Document_CuryInitDocBal | String | False | |
Custom_CurrentDocument_DisplayCuryInitDocBal | String | False | |
Custom_CurrentDocument_PrebookAcctID | String | False | |
Custom_CurrentDocument_VoidBatchNbr | String | False | |
Custom_Document_NoteID | String | False | |
Custom_Document_CuryTaxAmt | String | False | |
Custom_CurrentDocument_APAccountID | String | False | |
Custom_Document_CuryVatTaxableTotal | String | False | |
Custom_CurrentDocument_TaxCalcMode | String | False | |
Custom_CurrentDocument_TaxZoneID | String | False | |
Custom_CurrentDocument_CuryDiscountedTaxableTotal | String | False | |
Custom_Document_LCEnabled | Bool | False | |
Custom_Document_CuryOrigDiscAmt | String | False | |
Custom_CurrentDocument_SeparateCheck | Bool | False | |
Custom_Document_CuryDiscTot | String | False |