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: |
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Rules |
Temp/Wiz |
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ADJUSTED_BY_ID (NUMBER) |
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x |
x |
Number |
8 The user who made the adjustment. --> Links to specific information about the user account. |
x |
x |
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adjustmentDate Before TeamConnect 3.3 SP2: adjustedOn |
ADJUSTED_ON (DATE) |
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date |
Defaults to current date/time. |
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adjustmentMethod Before TeamConnect 3.3 SP2: adjustmentTypeIID |
ADJUSTMENT_TYPE_ID (NUMBER) |
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x |
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int |
Adjustment type. One of these choices: 1 = By Amount 2 = By Percentage 3 = To Amount |
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adjustmentReason--> |
ADJUSTMENT_REASON (NUMBER) |
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x |
x |
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object |
8 The selected reason for the adjustment. |
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adjustmentTarget Before TeamConnect 3.3 SP2: adjustmentTargetIID |
ADJUSTMENT_TARGET_ID (NUMBER) |
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x |
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int |
The target area to be impacted by the adjustment. One of these choices: 1 = Total Fees 2 = Total Expenses 3 = Total Invoice |
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adjustmentQuantity |
ADJUSTMENT_QUANTITY (NUMBER) |
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x |
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decimal |
Adjustment quantity to be applied to the existing line item quantity. |
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adjustmentAmount |
ADJUSTMENT_AMOUNTS (NUMBER) |
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x |
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decimal |
Adjustment amount to be applied to the line item cost. Calculation is done as specified by attribute adjustmentTypeIID. |
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commentsToVendor |
COMMENT_TO_VENDOR (VARCHAR 2000) |
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x |
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string (2000) |
Comments about the adjustment that will be visible to vendors outside your company. |
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inHouseComments |
IN_HOUSE_COMMENT< (VARCHAR 250) |
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x |
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string (250) |
Comments that are private, not transmitted to vendors or other outside sources. |
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LineItemID |
LINEITEM_ID (NUMBER) |
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x |
object |
8 The invoice line item to which the adjustment belongs. --> Links to the specific information about the line item. |
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previousNetTotal |
PREVIOUS_NET_TOTAL (NUMBER) |
Original Discount |
x |
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decimal |
The net total of the entire invoice immediately before the current adjustment was applied. |
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primaryKey |
PRIMARY_KEY (NUMBER) |
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x |
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int |
The unique ID of this object. |
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version |
VERSION (NUMBER) |
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x |
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int |
Indicates how many times the object was updated. |
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