InvoiceApprovalsAndNotificationsHistory

Columns

Name	Type	Description
ApprovalHistoryId [KEY]	String	The unique identifier for every record created under approval or holds resolution cycle.
InvoiceId	String	The unique invoice identifier that is generated while creating an invoice.
Action	String	Indicates the action for every record created under the approval or holds resolution cycle such as Initiated, Assigned To, and Approved.
Approver	String	The user name of approver for the given invoice.
ReviewedAmount	String	The invoice amount at time of approver's response.
InvoiceCurrency	String	The currency code used on the invoice.
CreatedBy	String	The user who created the record.
CreationDate	Datetime	The date when the record was created.
LastUpdateDate	Datetime	The date when the record was last updated.
LastUpdatedBy	String	The user who last updated the record.
LastUpdateLogin	String	The session login associated to the user who last updated the record.
LineNumber	String	The unique number for the invoice line.
HoldId	String	The unique identifier of an invoice hold.
HoldReason	String	The reason the hold was placed on the invoice.
WorkflowType	String	Indicates the workflow type such as Invoice approval and Holds resolution.
ApprovalRequestId	String	The unique identifier for the approval request.