PurchaseOrderLifeCycleDetails
Displays the full life cycle of a purchase order, showing how requisitions progress through ordering, shipment, receiving, invoicing, and payment to support procure-to-pay tracking.
Columns
| Name | Type | Description |
| POHeaderId [KEY] | Long | The unique identifier for the purchase order header, linking all related schedules, shipments, receipts, and invoices. |
| OrderNumber | String | The number that uniquely identifies the purchase order in the sold-to legal entity. |
| OrderedAmount | Decimal | The total value of the order based on the quantities and prices of all goods and services. |
| DeliveredAmount | Decimal | The value of the goods and services delivered to the buying organization. |
| InReceivingAmount | Decimal | The value of the goods received by the buying organization, currently in receiving, not delivered or returned. |
| InTransitAmount | Decimal | The value of goods shipped by the supplier, but yet to be received at the buying organization. |
| PaidAmount | Decimal | The portion of invoiced charges that has been fully paid. |
| PartiallyPaidAmount | Decimal | The portion of invoiced charges that has been paid in part but not in full. |
| UnpaidAmount | Decimal | The portion of invoiced charges that remains outstanding with no payment applied. |
| CurrencyCode | String | The currency used for the purchase order and all associated financial amounts. |
| Finder | String | Finder criteria used to filter purchase order lifecycle details based on specific search parameters and conditions. |
| Intent | String | Finder attribute to be used with the Finder column. It is the value that identifies the intent for accessing the Purchase Order Lifecycle Details resource. Valid values are APUser, POUser, LOBUser, SSPUser and NonAgentUser. |