Purchase Invoice Master View Model

Fields

Field	Description	Type
docKey	System generated key for document.	number
docNo	Document number of record.	string
docDate	Document date.	date
orgDocDate	Original document date.	date	nullable
taxDate	Tax date.	date	nullable
dueDate	Purchase invoice due date.	date
creditorCode	Creditor code.	string
creditorName	Creditor 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
ref	Document reference.	string
description	Purchase invoice document description.	string
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
purchaseLocation	Purchase location name.	string
inclusiveTax	Inclusive tax flag.	boolean
isRoundAdj	Rounding adjustment flag.	boolean
cancelled	Document cancelled flag.	boolean
createdTimeStamp	Document creation timestamp.	date
createdUserID	Document creation user Id.	string
lastModified	Document last modified timestamp.	date
lastModifiedUserID	Document last modified user Id.	string
supplierInvoiceNo	Supplier invoice number.	string
status	Document status. More information can be found here.	string
rejectReason	Reason for document rejection.	string
approvedTimeStamp	Document approved timestamp.	date
approverID	Document aprrover user Id.	string

Calculated Fields

Field	Description	Type
totalExTax	Total amount excluding tax in document currency.	number
taxableAmt	Total taxable amount in document currency.	number
localTaxableAmt	Total taxable amount in local currency.	number
tax	Total tax in document currency.	number
localTax	Total tax in local currency.	number
exTax	Exclusive tax amount in document currency.	number
localExTax	Exclusive tax amount in local currency.	number
netTotal	Subtotal amount with tax in document currency.	number
localNetTotal	Subtotal amount with tax in local currency.	number
roundAdj	5 cents rounding adjustment amount.	number
total	Subtotal amount without tax in document currency.	number
finalTotal	Subtotal amount after 5 cents rounding adjustment amount.	number