PurchaseOrderLifeCycleDetails
A purchase order's complete procure-to-pay flow, which includes details of requisition lines, purchase order schedules, shipments, receipts, and invoices.
Columns
| Name | Type | Description |
| POHeaderId [KEY] | Long | Value that uniquely identifies the purchase order. |
| OrderNumber | String | Number that uniquely identifies the purchase order in the sold-to legal entity. |
| OrderedAmount | Decimal | Total amount of the order according to the quantities and prices of the goods and service items specified on the order. |
| DeliveredAmount | Decimal | Value of the goods and services delivered to the buying organization. |
| InReceivingAmount | Decimal | Value of the goods received by the buying organization, currently in receiving, not delivered or returned. |
| InTransitAmount | Decimal | Value of goods shipped by the supplier, but yet to be received at the buying organization. |
| PaidAmount | Decimal | Invoiced amount that has been paid. |
| PartiallyPaidAmount | Decimal | Invoiced amount that has been partially paid. |
| UnpaidAmount | Decimal | Invoiced amount that hasn't been paid. |
| CurrencyCode | String | Code that identifies the purchase order currency. |
| 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. |