PurchaseInvoiceSummary

Forefront

Description

A representation of the important details of a purchase invoice document within Microsoft Dynamics GP. A list of purchase invoice summary objects is returned by the GetPurchaseInvoiceList method. The properties are read-only.

Properties

Property

Type

Length

Default

Description

Key

PurchaseTransactionKey

N/A

N/A

The purchase transaction key object that uniquely identifies the purchase invoice.

VendorKey

VendorKey

N/A

N/A

The vendor key object that specified the vendor for the transaction.

Date

dateTime

N/A

N/A

The date of the purchase invoice.

VendorDocumentNumber

string

20

N/A

The transaction number assigned by the vendor to this document.

Subtotal

MoneyAmount

N/A

N/A

The subtotal for the purchase invoice.

TaxAmount

MoneyAmount

N/A

N/A

The total tax amount for the purchase invoice.

FreightAmount

MoneyAmount

N/A

N/A

The freight amount for the purchase invoice.

MiscellaneousAmount

MoneyAmount

N/A

N/A

The amount of miscellaneous charges for the purchase invoice.

BatchKey

BatchKey

N/A

N/A

The batch key object that specifies the batch the purchase invoice is part of.

ModifiedDate

dateTime

N/A

N/A

The date the purchase invoice was last modified. This property is read-only.

CreatedDate

dateTime

N/A

N/A

The date the purchase invoice was created. This property is read-only.

TransactionState

PurchaseTransactionState

N/A

N/A

The state of the purchase invoice.


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