PurchaseOrderLifeCycleDetailsinvoices
Displays details about supplier invoices that are created against purchase orders, such as matched quantities and amounts and total invoice amounts.
Columns
| Name | Type | Description |
| PurchaseOrderLifeCycleDetailsPOHeaderId [KEY] | Long | The unique identifier for the purchase order associated with the invoice. |
| POHeaderId | Decimal | The identifier for the purchase order header linked to the invoice record. |
| POLineId | Decimal | The unique identifier for the purchase order line associated with the invoice. |
| LineNumber | Decimal | The number that uniquely identifies the purchase order line. |
| LineLocationId [KEY] | Decimal | The unique identifier for the purchase order schedule associated with the invoice. |
| ScheduleNumber | Decimal | The number that uniquely identifies the purchase order schedule for the purchase order line. |
| LineNumberScheduleNumber | String | The line and schedule number for a purchase order. |
| LineDescription | String | The description of the item that the purchase order references. |
| ScheduleDescription | String | The description of the work associated with the progress payment schedule. |
| ItemOrScheduleDescription | String | The item description or the description of the work associated with the payment schedule. |
| InvoiceId [KEY] | Decimal | The unique identifier for the invoice. |
| Invoice | String | The number that identifies the invoice. |
| InvoicedDate | Date | The date when the goods or services were invoiced. |
| InvoiceStatusCode | String | The abbreviation that identifies the invoice status. |
| InvoiceStatus | String | The status of the invoice. |
| HoldReasonCode | String | The abbreviation that identifies the reason for the invoice hold. |
| MatchedQuantity | Decimal | The invoice quantity matched to the purchase order schedule. |
| UOM | String | The unit of measure that the item uses for quantity. |
| UOMCode | String | The abbreviation that identifies the unit of measure. |
| MatchedQuantityWithQualifier | String | The invoice quantity matched to the purchase order schedule shown with the UOM code. |
| MatchedAmount | Decimal | The invoice amount matched to the purchase order schedule. |
| CurrencyCode | String | The code that identifies the purchase order currency. |
| MatchedAmountWithQualifier | String | The invoice amount matched to the purchase order schedule shown with the currency code. |
| ReceiptId [KEY] | Decimal | The unique identifier for the receipt associated with the invoice. |
| Receipt | String | The number that identifies the receipt. |
| ConsumptionAdvice | String | The number that identifies the consumption advice associated with the invoice line. |
| TotalInvoicedAmount | Decimal | The total amount of an invoice. |
| TotalInvoicedAmountWithQualifier | String | The total amount of an invoice shown with the currency code. |
| InvoiceType | String | Type of invoice. Contains one of the following values: Prepayment, Credit Memo, Debit Memo or Standard Invoice. |
| Finder | String | Finder criteria used to filter purchase order lifecycle detail invoices 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. |