A class that represents the eConnect node you use to create a purchase order receipt header.
Name |
Description |
---|---|
taPopRcptHdrInsert() |
Initializes an instance of the taPopRcptHdrInsert class. |
Name |
Type |
Description |
---|---|---|
ACTLSHIP |
string |
Ship date |
AUTOCOST |
int32 |
Auto-fill cost information |
BACHNUMB |
string |
Batch number |
BCKTXAMT |
Decimal |
Back tax amount |
BackoutTradeDiscTax |
Decimal |
Back out trade discount tax amount |
CAMCBKID |
string |
Cash checkbook ID |
CAMPMTNM |
string |
Cash payment number |
CAMPYNBR |
string |
Check amount payment number |
CAMTDATE |
string |
Cash amount date |
CARDNAME |
string |
Credit card name |
CASHAMNT |
Decimal |
Cash amount |
CCAMPYNM |
string |
Credit card payment number |
CCRCTNUM |
string |
Credit card receipt number |
CDOCNMBR |
string |
Cash document number |
CHAMCBID |
string |
Checkbook ID |
CHEKAMNT |
Decimal |
Check amount |
CHEKDATE |
string |
Check date |
CHEKNMBR |
string |
Check number |
CRCARDDT |
string |
Credit card date |
CRCRDAMT |
Decimal |
Credit card amount |
CREATEDIST |
int16 |
Autocreate distributions |
CURNCYID |
string |
Currency ID |
DATELMTS |
int16 |
Date limit |
DISAVAMT |
Decimal |
Discount available |
DISAVAMTSpecified |
bool |
Set to True when you assign a value to DISAVAMT |
DISCDATE |
string |
Discount date |
DISTKNAM |
Decimal |
Discount taken |
DSCDLRAM |
Decimal |
Discount amount |
DSCDLRAMSpecified |
bool |
Set to True when you assign a value to DSCDLRAM |
DSCPCTAM |
Decimal |
Discount percentage |
DSCPCTAMSpecified |
bool |
Set to True when you assign a value to DSCPCTAM |
DUEDATE |
string |
Due date |
DYSTINCR |
int16 |
Days to increment |
EXCHDATE |
string |
Exchange date |
EXGTBDSC |
string |
Exchange description |
EXPNDATE |
string |
Expiration date |
EXTBLSRC |
string |
Exchange rate source |
FRTAMNT |
Decimal |
Freight amount |
FRTSCHID |
string |
Freight tax schedule |
FRTTXAMT |
Decimal |
Freight tax |
MISCAMNT |
Decimal |
Miscellaneous amount |
MSCSCHID |
string |
Miscellaneous tax schedule |
MSCTXAMT |
Decimal |
Miscellaneous tax |
NOTETEXT |
string |
Notes |
POPRCTNM |
string |
Purchase order receipt number |
POPTYPE |
int16 |
Purchase order type |
PRVDSLMT |
int16 |
Previous day limit |
PYMTRMID |
string |
Payment terms |
Purchase_Freight_Taxable |
int16 |
Purchase freight taxable |
Purchase_Misc_Taxable |
int16 |
Purchase miscellaneous taxable |
RATEEXPR |
int16 |
Rate expiration |
RATETPID |
string |
Rate type |
RATEVARC |
Decimal |
Rate variance |
REFRENCE |
string |
Reference |
RTCLCMTD |
int16 |
Rate calculation method |
RequesterTrx |
int16 |
Requester transaction |
SHIPMTHD |
string |
Shipping method |
SUBTOTAL |
Decimal |
Subtotal |
SUBTOTALSpecified |
bool |
Set to True when you assign a value to SUBTOTAL |
TAXAMNT |
Decimal |
Tax amount |
TAXSCHID |
string |
Tax schedule |
TEN99AMNT |
Decimal |
1099 amount |
TIME1 |
string |
Time |
TRDISAMT |
Decimal |
Trade discount |
TRDISAMTSpecified |
bool |
Set to True when you assign a value to TRDISAMT |
TRXDTDEF |
int16 |
Transaction default date |
TXRGNNUM |
string |
Tax registration number |
Tax_Date |
string |
Tax date |
USER2ENT |
string |
User that entered |
USINGHEADERLEVELTAXES |
int16 |
Use header level taxes |
USRDEFND1 |
string |
User-defined field |
USRDEFND2 |
string |
User-defined field |
USRDEFND3 |
string |
User-defined field |
USRDEFND4 |
string |
User-defined field |
USRDEFND5 |
string |
User-defined field |
VADCDTRO |
string |
Remit to address |
VCHRNMBR |
string |
Voucher number |
VENDNAME |
string |
Vendor name |
VENDORID |
string |
Vendor ID |
VNDDOCNM |
string |
Vendor document number |
WITHHAMT |
Decimal |
Withholding amount |
XCHGRATE |
Decimal |
Exchange rate |
receiptdate |
string |
Receipt date |