Key

ReceivablesDocumentKey

N/A

N/A

The receivables document key object that uniquely identifies a receivables document.

CustomerKey

CustomerKey

N/A

N/A

The customer key object that uniquely identifies the customer for the receivables document.

CustomerPONumber

string

20

Empty

The customer’s purchase order number for the document.

CustomerName

string

64

Empty

The name of the customer for the receivables document.

Date

dateTime

N/A

N/A

The date of the receivables document.

CurrencyKey

CurrencyKey

N/A

N/A

The currency key object that uniquely identifies the ISO Code used for the receivables document.

BatchKey

BatchKey

N/A

N/A

The batch key object that uniquely identifies the batch used for the receivables document.

SalespersonKey

SalespersonKey

N/A

N/A

The salesperson key object that uniquely identifies the salesperson for the receivables document.

TradeDiscountAmount

MoneyAmount

N/A

N/A

The trade discount amount for the receivables document.

FreightAmount

MoneyAmount

N/A

N/A

The total freight amount for the receivables document.

MiscellaneousAmount

MoneyAmount

N/A

N/A

The total miscellaneous amount for the receivables document.

TaxAmount

MoneyAmount

N/A

N/A

The total tax amount for the receivables document.

DocumentAmount

MoneyAmount

N/A

N/A

The sum of the document’s amounts.

ModifiedDate

dateTime

N/A

N/A

The date the receivables document was last modified.

TransactionState

ReceivablesTransactionState

N/A

N/A

Indicates whether the receivables document was retrieved from the work table, open table or the history table.