Details
| Name | Data Type | Is Nullable |
|---|---|---|
| Id | Integer | False |
| SystemApInvoiceTypeId | Integer | False |
| accountsPayableAccountId | Integer | False |
| VendorId | Integer | False |
| ReferenceCode | String | False |
| DocumentReference | String | False |
| InvoiceDate | DateTime | True |
| IsPosted | Boolean | False |
| PostDate | DateTime | True |
| PostedBy | Integer | True |
| SelectedForPayment | Boolean | False |
| SelectedForPaymentOn | DateTime | True |
| SelectedForPaymentBy | Integer | True |
| ApTermId | Integer | False |
| DueDate | DateTime | True |
| DiscountDate | DateTime | True |
| Comment | String | False |
|
TotalAmount
Enter a validation amount to force the total of the charges to match this amount before this invoice can be paid or posted. |
Decimal | True |
| Discount | Decimal | True |
| ShowComment | Boolean | False |
| ApTemplateId | Integer | True |
| CreatedOn | DateTime | False |
| CreatedBy | Integer | False |
| ModifiedOn | DateTime | False |
| ModifiedBy | Integer | False |
| InactiveOn | DateTime | True |
| InactiveBy | Integer | True |
| IsInactive | Boolean | False |
| GlDate | DateTime | True |
| Voided | Boolean | False |
| VoidedOn | DateTime | True |
| VoidedBy | Integer | True |
| SystemApInvoiceTypeId::SystemApInvoiceType.Name | String | False |
| SystemApInvoiceTypeId_FormattedValue | String | False |
| accountsPayableAccountId::GlAccount.AccountNumber | String | False |
| accountsPayableAccountId::GlAccount.Description | String | False |
| AccountsPayableAccountId_FormattedValue | String | False |
| VendorId::Contributor.ReferenceCode | String | False |
| VendorId::Contributor.Name | String | False |
| VendorId_FormattedValue | String | False |
| PostedBy::User.UserName | String | False |
| PostedBy_FormattedValue | String | False |
| ApTermId::ApTerm.Name | String | False |
| ApTermId_FormattedValue | String | False |
| ApTemplateId::ApTemplate.ReferenceNo | String | False |
| ApTemplateId_FormattedValue | String | False |
| SelectedForPaymentBy::User.UserName | String | False |
| SelectedForPaymentBy_FormattedValue | String | False |
| VoidedBy::User.UserName | String | False |
| VoidedBy_FormattedValue | String | False |
Object:
{
Id":####,SystemApInvoiceTypeId":####,
accountsPayableAccountId":####,
VendorId":####,
ReferenceCode":"abcABC123",
DocumentReference":"abcABC123",
InvoiceDate":"MM-dd-yyyy hh:mm:ss",
IsPosted":True/False,
PostDate":"MM-dd-yyyy hh:mm:ss",
PostedBy":####,
SelectedForPayment":True/False,
SelectedForPaymentOn":"MM-dd-yyyy hh:mm:ss",
SelectedForPaymentBy":####,
ApTermId":####,
DueDate":"MM-dd-yyyy hh:mm:ss",
DiscountDate":"MM-dd-yyyy hh:mm:ss",
Comment":"abcABC123",
TotalAmount":###.##,
Discount":###.##,
ShowComment":True/False,
ApTemplateId":####,
CreatedOn":"MM-dd-yyyy hh:mm:ss",
CreatedBy":####,
ModifiedOn":"MM-dd-yyyy hh:mm:ss",
ModifiedBy":####,
InactiveOn":"MM-dd-yyyy hh:mm:ss",
InactiveBy":####,
IsInactive":True/False,
GlDate":"MM-dd-yyyy hh:mm:ss",
Voided":True/False,
VoidedOn":"MM-dd-yyyy hh:mm:ss",
VoidedBy":####,
SystemApInvoiceTypeId::SystemApInvoiceType.Name":"abcABC123",
SystemApInvoiceTypeId_FormattedValue":"abcABC123",
accountsPayableAccountId::GlAccount.AccountNumber":"abcABC123",
accountsPayableAccountId::GlAccount.Description":"abcABC123",
AccountsPayableAccountId_FormattedValue":"abcABC123",
VendorId::Contributor.ReferenceCode":"abcABC123",
VendorId::Contributor.Name":"abcABC123",
VendorId_FormattedValue":"abcABC123",
PostedBy::User.UserName":"abcABC123",
PostedBy_FormattedValue":"abcABC123",
ApTermId::ApTerm.Name":"abcABC123",
ApTermId_FormattedValue":"abcABC123",
ApTemplateId::ApTemplate.ReferenceNo":"abcABC123",
ApTemplateId_FormattedValue":"abcABC123",
SelectedForPaymentBy::User.UserName":"abcABC123",
SelectedForPaymentBy_FormattedValue":"abcABC123",
VoidedBy::User.UserName":"abcABC123",
VoidedBy_FormattedValue":"abcABC123"
}