clsApBill

The Vendor ID the AP Bill is for. The combination of Vendor, Invoice, and Bill Date are what uniquely identify an AP Bill.

The number of the Invoice the AP Bill paid. One of the values returned by the GetApBill method of the API.

User entered descript or short note about the AP Bill.

The date the bill was entered.

The date of the bill.

The date the bill is due.

the specific transaction in Agvance that created bill.

The name of the user that entered the bill.

The Purchase Order Number for the bill.

'True' or 'False' value indicating whether the bill is on hold or not.

The date to pay the bill by in order to receive discount1.

The date to pay the bill by in order to receive discount2.

The date to pay the bill by in order to receive discount3.

The date to pay the bill by in order to receive discount4.

The date to pay the bill by in order to receive discount5.

The Discount percentage given if the bill is paid by PaidBy1 date.

The Discount percentage given if the bill is paid by PaidBy2 date.

The Discount percentage given if the bill is paid by PaidBy3 date.

The Discount percentage given if the bill is paid by PaidBy4 date.

The Discount percentage given if the bill is paid by PaidBy5 date.

The Discount amount for the bill if paid by PaidBy1.

The Discount amount for the bill if paid by PaidBy2.

The Discount amount for the bill if paid by PaidBy3.

The Discount amount for the bill if paid by PaidBy4.

The Discount amount for the bill if paid by PaidBy5.

The General Ledger account to post the bill discount to.

The amount due before the discount is applied.

The Amount of the discount.

The Amount due after the discount is applied.

The date the bill was paid.

The amount actually paid.

'True' or 'False' indicating if the bill has been paid or not.

'True' or 'False' indicating if the bill has been voided or not.

'True' or 'False' indicating if the bill has been reversed or not.

The bill amount that needs reported on the 1099 tax form.

The check number used to pay the bill.

The fiscal month the bill is in.

'True' or 'False' indicating if the bill was for prepay or not.

'True' or 'False' indicating if the bill was transferred or not.

The ID of the location the bill was entered in.

User entered special handling instructions for the AP Bill.

'True' or 'False' value indicating if bill was paid by Electronic Fund Transfer.

User entered notes or comments on the bill.

The PO Invoice number on the bill.

Whether this is an AP Bill or AP Purchase Order.

The user who entered the bill.

Globally unique identifier of the AP Bill

A list that displays the amounts paid and discounts applied on the bill.