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JLitmAdjustment contains information about the adjustment of line items in an invoice record. This information includes the nature of the adjustment calculation, the reason for the adjustment, and comments about the adjustment.

Object: JILitmAdjustment (J_LITM_ADJUSTMENT)

Attribute

Database column name

Field in user interface

End of path

Bridge

Links to object table:

Data type

Comments

Commonly used in:

Rules

Temp/Wiz


ADJUSTED_BY_ID (NUMBER)

 

x

x

YUser

Number

8 The user who made the adjustment.

--> Links to specific information about the user account.

x

x

adjustmentDate

Before TeamConnect 3.3 SP2: adjustedOn

ADJUSTED_ON (DATE)

 

 

 

 

date

Defaults to current date/time.

 

 

adjustmentMethod

Before TeamConnect 3.3 SP2: adjustmentTypeIID

ADJUSTMENT_TYPE_ID

(NUMBER)

 

x

 

 

int

Adjustment type. One of these choices:

1 = By Amount

2 = By Percentage

3 = To Amount

 

 

adjustmentReason-->

ADJUSTMENT_REASON

(NUMBER)

 

x

x

 

object

8 The selected reason for the adjustment.

 

 

adjustmentTarget

Before TeamConnect 3.3 SP2: adjustmentTargetIID

ADJUSTMENT_TARGET_ID

(NUMBER)

 

x

 

 

int

The target area to be impacted by the adjustment. One of these choices:

1 = Total Fees

2 = Total Expenses

3 = Total Invoice

 

 

adjustmentQuantity

ADJUSTMENT_QUANTITY

(NUMBER)

 

x

 

 

decimal

Adjustment quantity to be applied to the existing line item quantity.

 

 

adjustmentAmount

ADJUSTMENT_AMOUNTS

(NUMBER)

 

x

 

 

decimal

Adjustment amount to be applied to the line item cost. Calculation is done as specified by attribute adjustmentTypeIID.

 

 

commentsToVendor

COMMENT_TO_VENDOR

(VARCHAR 2000)

 

x

 

 

string (2000)

Comments about the adjustment that will be visible to vendors outside your company.

 

 

inHouseComments

IN_HOUSE_COMMENT<

(VARCHAR 250)

 

x

 

 

string (250)

Comments that are private, not transmitted to vendors or other outside sources.

 

 

LineItemID

LINEITEM_ID

(NUMBER)

 

 

x

JInvcLineItem

object

8 The invoice line item to which the adjustment belongs.

--> Links to the specific information about the line item.

 

 

previousNetTotal

PREVIOUS_NET_TOTAL

(NUMBER)

Original Discount

x

 

 

decimal

The net total of the entire invoice immediately before the current adjustment was applied.

 

 

primaryKey

PRIMARY_KEY

(NUMBER)

 

x

 

 

int

The unique ID of this object.

 

 

version

VERSION

(NUMBER)

 

x

 

 

int

Indicates how many times the object was updated.