|
This data object is used to display the overall totals and information about a given LR invoice.
This information can be found in the LR Billing History application in the Fusion business system.
URL
/frw/LRBillingHistory
Field Details…
| SQL Field Name | Column Description |
|---|---|
| AddDate | This field displays the date on which the given LR invoice was added to the system. |
| AddUser | This field displays the user name of the user who added the given LR invoice to the system. |
| Branch | This field displays the branch in which the given LR invoice was created. |
| CompanyName | This field displays the company name of the customer associated with the given LR invoice. |
| ContractNumber | This field displays the contract number of the LR contract on the given LR invoice. |
| ContractSalesperson | This field displays the salesperson listed on the given LR contract. |
| CustomerKey | This field displays the identifying number of the customer associated with the given LR invoice. |
| Department | This field displays the department in which the given LR invoice was created. |
| Division | This field displays the division in which the given LR invoice was created. |
| DueDate | This field displays the date on which the given LR invoice is due to be paid. |
| FixedBillingGroup | This field displays the billing group used for the fixed charges on the given LR invoice. |
| InvoiceDate | This field displays the date on which the given LR invoice was invoiced. |
| InvoiceNumber | This field displays the invoice number of the given LR invoice. |
| LastUpdateDate | This field displays the date on which the given LR invoice was last updated in the system. |
| LastUpdateUser | This field displays the user name of the user who last updated the given LR invoice in the system. |
| PaymentMethod | This field displays the payment method by which the customer will be paying the given LR invoice. |
| PaymentTerms | This field displays the payment terms which apply to the customer regarding the payment of the given LR invoice. |
| PostingPeriod | This field displays the period in which the given LR invoice was posted. |
| Subtotal | This field displays the total amount of the fixed, variable, and miscellaneous charges on the given LR invoice. |
| TotalFixed | This field displays the total amount of the fixed charges on the given LR invoice. |
| TotalInvoice | This field displays the total amount of the given LR invoice, including all charges and taxes. |
| TotalMisc | This field displays the total amount of the miscellaneous charges on the given LR invoice. |
| TotalTax | This field displays the total amount of taxes charged on the given LR invoice. |
| TotalVariable | This field displays the total amount of the variable charges on the given LR invoice. |
| VariableBillingGroup | This field displays the billing group used for the variable charges on the given LR invoice. |
| IsVoided | This field displays whether the given LR invoice has been voided. |