| Name | Description | Type | Additional Information |
|---|---|---|---|
| VendorId |
The Vendor ID the AP Purchase Order is for |
string |
Required Max length: 10 |
| PODate |
The date of the purchase order. |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
| Description |
User entered description or short note about the AP Purchase Order. |
string |
Max length: 40 |
| PONumber |
The Purchase Order Number |
string |
Max length: 10 |
| PONumberLocationIdOverride |
Optional LocationId to override Purchase Order Numbering |
string |
Max length: 6 |
| Notes |
User entered notes on the Purchase Order. |
string |
Max length: 250 |
| PayByEFTYN |
'True' or 'False' value indicating if Purchase Order will be paid by Electronic Fund Transfer. |
boolean |
Must be 0, 1, True, or False |
| PaidByDate1 |
The date to pay the Purchase Order by in order to receive discount1. |
string |
Data type: DateTime Format must be MM/dd/yyyy |
| PaidByDate2 |
The date to pay the Purchase Order by in order to receive discount2. |
string |
Data type: DateTime Format must be MM/dd/yyyy |
| PaidByDate3 |
The date to pay the Purchase Order by in order to receive discount3. |
string |
Data type: DateTime Format must be MM/dd/yyyy |
| PaidByDate4 |
The date to pay the Purchase Order by in order to receive discount4. |
string |
Data type: DateTime Format must be MM/dd/yyyy |
| PaidByDate5 |
The date to pay the Purchase Order by in order to receive discount5. |
string |
Data type: DateTime Format must be MM/dd/yyyy |
| DeductionPercent1 |
The Discount percentage given if the Purchase Order is paid by PaidBy1 date. |
decimal number |
Max of 2 decimal places Must be numeric |
| DeductionPercent2 |
The Discount percentage given if the Purchase Order is paid by PaidBy2 date. |
decimal number |
Max of 2 decimal places Must be numeric |
| DeductionPercent3 |
The Discount percentage given if the Purchase Order is paid by PaidBy3 date. |
decimal number |
Max of 2 decimal places Must be numeric |
| DeductionPercent4 |
The Discount percentage given if the Purchase Order is paid by PaidBy4 date. |
decimal number |
Max of 2 decimal places Must be numeric |
| DeductionPercent5 |
The Discount percentage given if the Purchase Order is paid by PaidBy5 date. |
decimal number |
Max of 2 decimal places Must be numeric |
| DiscountAmount1 |
The Discount amount for the Purchase Order if paid by PaidBy1. |
decimal number |
Max of 2 decimal places Must be numeric |
| DiscountAmount2 |
The Discount amount for the Purchase Order if paid by PaidBy2. |
decimal number |
Max of 2 decimal places Must be numeric |
| DiscountAmount3 |
The Discount amount for the Purchase Order if paid by PaidBy3. |
decimal number |
Max of 2 decimal places Must be numeric |
| DiscountAmount4 |
The Discount amount for the Purchase Order if paid by PaidBy4. |
decimal number |
Max of 2 decimal places Must be numeric |
| DiscountAmount5 |
The Discount amount for the Purchase Order if paid by PaidBy5. |
decimal number |
Max of 2 decimal places Must be numeric |
| DiscountGL |
The General Ledger account to post the Purchase Order discount to. |
string |
Max length: 10 |
| PODetailsAdd |
A list that displays the amounts to be paid and supporting information on the Purchase Order. |
Collection of ClsApPoDtAdd |
Required List cannot be empty |