A representation of the important details of a purchase invoice document within Microsoft Dynamics GP. A list of purchase invoice summary objects is returned by the GetPurchaseInvoiceList method. The properties are read-only.
|
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
|
Key |
N/A |
N/A |
The purchase transaction key object that uniquely identifies the purchase invoice. |
|
|
VendorKey |
N/A |
N/A |
The vendor key object that specified the vendor for the transaction. |
|
|
Date |
dateTime |
N/A |
N/A |
The date of the purchase invoice. |
|
VendorDocumentNumber |
string |
20 |
N/A |
The transaction number assigned by the vendor to this document. |
|
Subtotal |
N/A |
N/A |
The subtotal for the purchase invoice. |
|
|
TaxAmount |
N/A |
N/A |
The total tax amount for the purchase invoice. |
|
|
FreightAmount |
N/A |
N/A |
The freight amount for the purchase invoice. |
|
|
MiscellaneousAmount |
N/A |
N/A |
The amount of miscellaneous charges for the purchase invoice. |
|
|
BatchKey |
N/A |
N/A |
The batch key object that specifies the batch the purchase invoice is part of. |
|
|
ModifiedDate |
dateTime |
N/A |
N/A |
The date the purchase invoice was last modified. This property is read-only. |
|
CreatedDate |
dateTime |
N/A |
N/A |
The date the purchase invoice was created. This property is read-only. |
|
TransactionState |
N/A |
N/A |
The state of the purchase invoice. |