APBillBatch

Groups accounts payable bills into batches, providing statuses, totals, and related operational details.

Columns


Name	Type	ReadOnly	Description
Recordno [KEY]	String	False	A unique identifier for the accounts payable bill batch record.
Title	String	False	The title or name of the accounts payable bill batch.
Created	Datetime	False	The timestamp indicating when the accounts payable bill batch was created.
Status	String	False	The current status of the accounts payable bill batch (e.g., open, closed).
Recordtype	String	False	The type of record associated with the accounts payable bill batch.
Total	Double	False	The total amount of the accounts payable bill batch.
Open	String	False	Indicates whether the accounts payable bill batch is open.
Parentkey	String	False	The unique key of the parent entity associated with this batch.
Nogl	Boolean	False	Indicates whether the accounts payable bill batch affects the general ledger.
Accountnokey	String	False	The key of the account associated with the bill batch.
Autocreated	String	False	Indicates whether the accounts payable bill batch was created automatically.
Systemgenerated	String	False	Indicates whether the accounts payable bill batch was system-generated.
Megaentitykey	Int64	False	The unique key representing the associated mega entity.
Megaentityid	String	False	The identifier of the mega entity linked to this accounts payable bill batch.
Megaentityname	String	False	The name of the mega entity linked to this accounts payable bill batch.
Record_url	String	False	The URL linking to the detailed record of the accounts payable bill batch.