PurchaseOrderLifeCycleDetailsinvoices
The 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 | Value that uniquely identifies the purchase order. |
| POHeaderId | Decimal | Value that uniquely identifies the purchase order. |
| POLineId | Decimal | Value that uniquely identifies the purchase order line. |
| LineNumber | Decimal | Number that uniquely identifies the purchase order line. |
| LineLocationId [KEY] | Decimal | Value that uniquely identifies the purchase order schedule. |
| ScheduleNumber | Decimal | Number that uniquely identifies the purchase order schedule for the purchase order line. |
| LineNumberScheduleNumber | String | Line and schedule number for a purchase order. |
| LineDescription | String | Description of the item that the purchase order references. |
| ScheduleDescription | String | Description of the work associated with the progress payment schedule. |
| ItemOrScheduleDescription | String | Either the description of the item or the work associated with the progress payment schedule. |
| InvoiceId [KEY] | Decimal | Value that uniquely identifies the invoice. |
| Invoice | String | Number that identifies the invoice. |
| InvoicedDate | Date | Date when the goods or services were invoiced. |
| InvoiceStatusCode | String | Abbreviation that identifies the invoice status. |
| InvoiceStatus | String | Status of the invoice. |
| HoldReasonCode | String | Abbreviation that identifies the reason for the invoice hold. |
| MatchedQuantity | Decimal | Invoice quantity matched to the purchase order schedule. |
| UOM | String | Unit of measure that the item uses for quantity. |
| UOMCode | String | Abbreviation that identifies the unit of measure. |
| MatchedQuantityWithQualifier | String | Invoice quantity matched to the purchase order schedule shown with the UOM code. |
| MatchedAmount | Decimal | Invoice amount matched to the purchase order schedule. |
| CurrencyCode | String | Code that identifies the purchase order currency. |
| MatchedAmountWithQualifier | String | Invoice amount matched to the purchase order schedule shown with the currency code. |
| ReceiptId [KEY] | Decimal | Value that uniquely identifies the receipt. |
| Receipt | String | Number that identifies the receipt. |
| ConsumptionAdvice | String | Number that identifies the consumption advice associated with the invoice line. |
| TotalInvoicedAmount | Decimal | Total amount of an invoice. |
| TotalInvoicedAmountWithQualifier | String | Total amount of an invoice shown with the currency code. |
| InvoiceType | String | Type of the 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. |