TABLE DETAIL REFERENCE: RecurringBillExpenseLine
(Online VERSION)
FIELD NAME | TYPE | TYPENAME | LENGTH | QUERYABLE | UPDATEABLE | INSERTABLE | REQUIRED ON INSERT |
VALIDATE | RELATES TO |
---|---|---|---|---|---|---|---|---|---|
TxnID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
TimeCreated | 11 | TIMESTAMP | 16 | True | False | False | False | CCCC-MM-DDThh:mm:ssZ | |
TimeModified | 11 | TIMESTAMP | 16 | True | False | False | False | CCCC-MM-DDThh:mm:ssZ | |
EditSequence | 12 | VARCHAR | 10 | True | False | False | False | %s | |
TxnNumber | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
VendorRefListID | 12 | VARCHAR | 36 | True | True | True | True | %s | Yes |
VendorRefFullName | 12 | VARCHAR | 1000 | True | True | True | True | %s | Yes |
APAccountRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
APAccountRefFullName | 12 | VARCHAR | 1000 | True | True | True | False | %s | Yes |
CurrencyRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
CurrencyRefFullName | 12 | VARCHAR | 1000 | True | True | True | False | %s | Yes |
ExchangeRate | 3 | DECIMAL | 13 | True | False | True | False | %11.7f | |
DepartmentRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
DepartmentRefFullName | 12 | VARCHAR | 1000 | True | True | True | False | %s | Yes |
AmountDue | 3 | DECIMAL | 13 | True | True | True | False | %11.2f | |
TermsRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
TermsRefFullName | 12 | VARCHAR | 100 | True | True | True | False | %s | Yes |
Memo | 12 | VARCHAR | 4000 | True | True | True | False | %s | |
GlobalTaxCalculation | 12 | VARCHAR | 15 | True | True | True | False | TaxExcluded TaxIncluded NotApplicable | |
OpenAmount | 3 | DECIMAL | 15 | True | False | False | False | %11.2f | |
HomeBalance | 3 | DECIMAL | 13 | True | False | False | False | %11.2f | |
RecurringObjectType | 12 | VARCHAR | 15 | True | True | True | False | Bill CreditMemo Deposit Estimate Invoice JournalEntry Purchase PurchaseOrder RefundReceipt SalesReceipt Transfer VendorCredit | |
RecurringInfoName | 12 | VARCHAR | 1000 | True | True | True | False | %s | |
RecurringInfoType | 12 | VARCHAR | 1000 | True | True | True | False | %s | |
RecurringInfoActive | -7 | BIT | 1 | True | True | True | False | 1 0 true false | |
RecurringInfoScheduleInfoIntervalType | 12 | VARCHAR | 15 | True | True | True | False | Daily Weekly Monthly Yearly | |
RecurringInfoScheduleInfoNumInterval | 12 | VARCHAR | 15 | True | True | True | False | %s | |
RecurringInfoScheduleInfoDayOfMonth | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
RecurringInfoScheduleInfoDayOfWeek | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
RecurringInfoScheduleInfoWeekOfMonth | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
RecurringInfoScheduleInfoMonthOfYear | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
RecurringInfoScheduleInfoNextDate | 12 | VARCHAR | 27 | True | True | True | False | %s | |
RecurringInfoScheduleInfoPreviousDate | 12 | VARCHAR | 27 | True | True | True | False | %s | |
RecurringInfoScheduleInfoStartDate | 12 | VARCHAR | 27 | True | True | True | False | %s | |
RecurringInfoScheduleInfoEndDate | 12 | VARCHAR | 27 | True | True | True | False | %s | |
RecurringInfoScheduleInfoMaxOccurrences | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
RecurringInfoScheduleInfoRemindDays | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
RecurringInfoScheduleInfoDaysBefore | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
RecurDataRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | |
RecurDataRefFullName | 12 | VARCHAR | 1000 | True | True | True | False | %s | |
ExpenseLineSeqNo | 4 | INTEGER | 4 | True | False | False | False | SeqNo | |
ExpenseLineTxnLineID | 12 | VARCHAR | 36 | True | True | True | False | %s | |
ExpenseLineMemo | 12 | VARCHAR | 4000 | True | True | True | False | %s | |
ExpenseLineClassRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
ExpenseLineClassRefFullName | 12 | VARCHAR | 1000 | True | True | True | False | %s | Yes |
ExpenseLineAmount | 3 | DECIMAL | 15 | True | True | True | False | %11.2f | |
ExpenseLineTaxAmount | 3 | DECIMAL | 15 | True | True | True | False | %11.2f | |
ExpenseLineIsTaxable | -7 | BIT | 1 | True | True | True | False | 1 0 true false | |
ExpenseLineDetailType | 12 | VARCHAR | 32 | True | False | False | False | ItemBasedExpenseLineDetail | |
ExpenseLineAccountRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
ExpenseLineAccountRefFullName | 12 | VARCHAR | 1000 | True | True | True | False | %s | Yes |
ExpenseLineCustomerRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
ExpenseLineCustomerRefFullName | 12 | VARCHAR | 1000 | True | True | True | False | %s | Yes |
ExpenseLineBillableStatus | 12 | VARCHAR | 23 | True | True | True | False | Billable NotBillable HasBeenBilled | |
ExpenseLineMarkupInfoPercent | 3 | DECIMAL | 13 | True | False | False | False | %7.5f | |
ExpenseLineMarkupInfoPercentBased | -7 | BIT | 1 | True | False | False | False | 1 0 true false | |
ExpenseLineMarkupInfoPriceLevelRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
ExpenseLineMarkupInfoPriceLevelRefFullName | 12 | VARCHAR | 209 | True | False | False | False | %s | Yes |
ExpenseLineMarkupInfoValue | 3 | DECIMAL | 13 | True | False | False | False | %8.2f | |
ExpenseLineTaxCodeRefListID | 12 | VARCHAR | 36 | True | True | True | False | %s | Yes |
ExpenseLineTaxCodeRefFullName | 12 | VARCHAR | 1000 | True | True | True | False | %s | Yes |
ExpenseLineTaxInclusiveAmount | 4 | INTEGER | 4 | True | True | True | False | %11.0f | |
FQSaveToCache | -7 | BIT | 1 | True | False | True | False | FQSaveToCache | |
FQPrimaryKey | 12 | VARCHAR | 73 | True | True | False | False | FQPrimaryKey |