| Name | Description | Type | Additional Information |
|---|---|---|---|
| Vendor |
The Vendor ID the AP Purchase Order is for. The combination of Vendor, Invoice, and Bill Date are what uniquely identify an AP Purchase Order. |
string |
Max length: 10 |
| InvoiceNumber |
The number of the Invoice the AP Purchase Order paid. One of the values returned by the GetApBill method of the API. |
string |
Max length: 25 |
| Description |
User entered descript or short note about the AP Purchase Order. |
string |
Max length: 40 |
| BillDate |
The date of the purchase order. |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
| PONumber |
The Purchase Order Number for the purchase order. |
string |
Max length: 10 |
| 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 |
| PayByEFTYN |
'True' or 'False' value indicating if purchase order was paid by Electronic Fund Transfer. |
boolean |
Must be 0, 1, True, or False |
| Notes | string |
Max length: 255 |
|
| APPOGUID |
Unique Identifier of the AP Purchase Order |
globally unique identifier | |
| PODetailsUpdate |
A list that displays the amounts to be paid and supporting information on the Purchase Order. |
Collection of ClsApPoDtUpdate |