Name | Description | Type | Additional Information |
---|---|---|---|
LocationId |
The posting location for the new Invoice |
string |
Required Max length: 6 |
InvDate |
The date of the Invoice |
string |
Required Format must be MM/dd/yyyy |
DueDate |
The due date for the Invoice |
string |
Required Format must be MM/dd/yyyy |
Comments |
The Comments for the Invoice |
string |
Max length: 80 |
IsFinanceCharge |
The boolean value indicating if this Invoice is a Finance Charge Invoice or not When true - FinanceChargeCalculatedFrom is required |
boolean |
Must be 0, 1, True, or False |
FinanceChargeCalculatedFrom |
The dollars that this finance charge Invoice was used to calculate from Only used when IsFinanceCharge is true |
decimal number |
Cannot be negative Max of 2 decimal places |
ShipVia |
Ship Via for this Invoice |
string |
Max length: 25 |
ShipTo |
The ShipTo Address ID for the 1st customer in the splits |
string |
Max length: 50 |
County |
County for this Invoice |
string |
Max length: 60 |
CustPo |
The customer provided Purchase Order Number for this Invoice |
string |
Max length: 20 |
AdditionalComments |
The Additional Comments for the Invoice |
string |
Max length: 240 |
ControlNumber |
An additional identifier for this Invoice |
string |
Max length: 10 |
SalesPersonId |
The salesperson getting credit for this Invoice sale |
string |
Max length: 15 |
Territory |
The sales territory for this Invoice |
string |
Max length: 15 |
Acres |
Invoiced Acres - based on UnitType |
decimal number |
Cannot be negative Max of 3 decimal places |
UnitType |
Invoiced Acres UOM (A = Acres, T = Tons, H = Hectare, M = Tonne, F = 1000 SqFt) When not included the default of "A" will be used Must be sent in as a capital letter |
string |
Must be one of these values: A,T,H,M,F |
CropId |
The Crop of this Invoice |
string |
Max length: 15 |
UseType |
Selection of 1 through 6 used for reporting purposes in some states This may be used for tonnage tax reporting or restricted use products as defined by the state For example, a "1" is for farm use fertilizer, a "2" is for non-farm use fertilizer When not included the default of "1" will be used |
string |
Must be one of these values: 1,2,3,4,5,6 |
InvSplits |
List of customers for the Invoice |
Collection of ClsArInvSplitAdd |
Required List cannot be empty Maximum of 1 allowed |