PayablesDocumentSummaryBase

Key

PayablesDocumentKey

N/A

Empty

The payables document key object that uniquely identifies a payables document.

VendorKey

VendorKey

N/A

N/A

The vendor key object that uniquely identifies the vendor used for the payables document.

VendorName

string

64

N/A

The name of the vendor.

Date

dateTime

N/A

N/A

The date of the payables document.

BatchKey

BatchKey

N/A

N/A

The batch key object that uniquely identifies the batch used for the payables document.

CurrencyKey

CurrencyKey

N/A

N/A

The currency key object that uniquely identifies the ISO Code used for the payables document.

TradeDiscountAmount

MoneyAmount

N/A

N/A

The trade discount amount for the payables document.

FreightAmount

MoneyAmount

N/A

N/A

The total freight amount for the payables document.

MiscellaneousAmount

MoneyAmount

N/A

N/A

The total miscellaneous amount for the payables document.

TaxAmount

MoneyAmount

N/A

N/A

The total tax amount for the payables document.

DocumentAmount

MoneyAmount

N/A

N/A

The sum of this document's amounts.

ModifiedDate

dateTime

N/A

N/A

The date the payables document was last modified.

TransactionState

PayablesTransactionState

N/A

N/A

Indicates whether the payables document was retrieved from the work table, open table or the history table.