docKey | System generated key for document. | number | |
docNo | Document number of record. | string | |
docDate | Document date. | date | |
taxDate | Tax date. | date | nullable |
dueDate | Purchase invoice due date. | date | |
debtorCode | Debtor code. | string | |
debtorName | Debtor name. | string | |
currencyCode | Currency code. | string | |
currencyRate | Rate of document currency against local currency. | number | |
email | Email address. | string | |
emailCC | Email address CC. | string | |
emailBCC | Email address BCC. | string | |
address | Address. | string | |
attention | Customer name (for billing). | string | |
phone1 | Phone number. | string | |
fax1 | Fax number. | string | |
deliverAddress | Delivery address. | string | |
deliverContact | Customer name (for delivery). | string | |
deliverPhone1 | Delivery phone number. | string | |
deliverFax1 | Delivery fax number. | string | |
ref | Document reference. | string | |
description | Invoice document description. | string | |
taxExemptionNo | Tax exemption number. | string | nullable |
taxExemptionExpiryDate | Tax exemption expiry date | date | nullable |
note | Document notes. (HTML) | string | |
remark1 | Document remarks. | string | |
remark2 | Document remarks. | string | |
remark3 | Document remarks. | string | |
remark4 | Document remarks. | string | |
voidReason | Void document reason. | string | |
creditTerm | Credit term. | string | |
salesAgent | Sales agent. | string | |
salesLocation | Sales location. | string | |
inclusiveTax | Inclusive tax flag. | boolean | |
isRoundAdj | Rounding adjustment flag. | boolean | |
cancelled | Document cancelled flag. | boolean | |
paymentMethod | Payment method. | string | |
paymentAmt | Payment amount. | number | |
paymentRef | Payment reference. | string | |
createdTimeStamp | Document creation timestamp. | date | |
createdUserID | Document creation user Id. | string | |
lastModified | Document last modified timestamp. | date | |
lastModifiedUserID | Document last modified user Id. | string | |
status | Document status. More information can be found here. | string | |
toBankRate | Conversion rate from document currency to payment method's bank account currency. More information can be found here. | number | |
rejectReason | Reason for document rejection. | string | |
approvedTimeStamp | Document approved timestamp. | date | |
approverID | Document aprrover user Id. | string | |
ReferenceNumberOfCustomsFormNo1And9 | Reference Number of Customs Form No.1, 9, etc. | string | nullable |
Incoterms | Incoterms. | string | nullable |
FreeTradeAgreementInformation | Free Trade Agreement (FTA) Information. | string | nullable |
AuthorisationNumberForCertifiedExporter | Authorisation Number for Certified Exporter. | string | nullable |
ReferenceNumberOfCustomsFormNo2 | Reference Number of Customs Form No.2. | string | nullable |
ShippingRecipientTaxEntity | Shipping recipient's tax entity. | string | nullable |
FreightAllowanceCharge | Other charges amount. | number | nullable |
FreightAllowanceChargeReason | Reason of other charges. | string | nullable |
submitEInvoice | Submit e-Invoice. | boolean | |
submitConsolidatedEInvoice | Submit Consolidated e-Invoice. | boolean | |
eInvoiceIssueDateTime | e-Invoice issue datetime. | date | nullable |
eInvoiceStatus | e-Invoice status. More information can be found here. | string | |
eInvoiceUuid | e-Invoice UUID. | string | |
eInvoiceAIPSubmissionDateTime | API submission date. | date | nullable |
eInvoiceValidatedDateTime | e-Invoice validated date. | date | nullable |
eInvoiceValidationLink | e-Invoice validation link. | string | |
eInvoiceError | e-Invoice error. | string | |
eInvoiceCancelDateTime | Cancel e-Invoice date. | date | nullable |