PayablesInterfaceInvoicesInterfaceInvoiceLinesInterfaceInvoiceLineRejections
Returns the rejection records generated for invoice lines during the payables import process, identifying why individual interface invoice lines could not be imported.
Columns
| Name | Type | SupportedFinders | Description |
| PayablesInterfaceInvoicesInvoiceId [KEY] | Long | The unique identifier of the interface invoice. | |
| PayablesInterfaceInvoicesLoadRequestId [KEY] | Long | The unique identifier of the load request. | |
| InterfaceInvoiceLinesInvoiceLineId [KEY] | Long | The unique identifier of the interface invoice line. | |
| RejectionDescription | String | The reason for rejection of the interface invoice line. | |
| TokenNameOne | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameTen | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameTwo | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameThree | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameFour | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameFive | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameSix | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameSeven | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameEight | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenNameNine | String | Attribute name of the rejected invoice created through B2B XML. | |
| TokenValueOne | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueTen | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueTwo | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueThree | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueFour | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueFive | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueSix | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueSeven | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueEight | String | Attribute value of the rejected invoice created through B2B XML. | |
| TokenValueNine | String | Attribute value of the rejected invoice created through B2B XML. | |
| BusinessUnit | String | FindBySpreadsheetSearch | The name of the business unit associated with the interface invoice lines being imported. |
| BusinessUnitId | Long | FindBySpreadsheetSearch | The unique identifier of the business unit associated with the interface invoice lines being imported. |
| ChannelPartnerReference | String | FindByB2BInvoiceStatus, findByProcessedStatus | The reference to the channel partner associated with the imported invoice. |
| CreationDateFrom | Datetime | FindByB2BInvoiceStatus, findByProcessedStatus, findBySpreadsheetSearch | The start of the creation date range used to filter the interface invoices being imported. |
| CreationDateTo | Datetime | FindByB2BInvoiceStatus, findByProcessedStatus, findBySpreadsheetSearch | The end of the creation date range used to filter the interface invoices being imported. |
| ExceptionCategory | String | FindBySpreadsheetSearch | The category of the exception that caused the invoice line to be rejected during import. |
| Finder | String | A named finder reference used to filter or locate specific interface invoice line rejections when querying. | |
| HeadersOnly | String | FindBySpreadsheetSearch | Indicates whether only invoice header records are considered during the import. |
| ImportError | String | FindBySpreadsheetSearch | The error message describing why the invoice line was rejected during import. |
| ImportRequestNumber | Long | FindByB2BInvoiceStatus, findByProcessedStatus | The request number of the import process that generated the rejection. |
| ImportSet | String | FindByB2BInvoiceStatus, findByProcessedStatus, findBySpreadsheetSearch | The name of the import set that groups the invoices submitted for import. |
| InvoiceId | Long | PrimaryKey | The unique identifier of the interface invoice associated with the rejected line. |
| InvoiceNumber | String | FindBySpreadsheetSearch | The number of the interface invoice associated with the rejected line. |
| InvoiceSource | String | FindByProcessedStatus, findBySpreadsheetSearch | The source of the interface invoice submitted for import. |
| LedgerId | Long | FindBySpreadsheetSearch | The unique identifier of the ledger associated with the interface invoice. |
| LineNumberFrom | Long | FindBySpreadsheetSearch | The start of the invoice line number range used to filter the interface invoice lines. |
| LineNumberTo | Long | FindBySpreadsheetSearch | The end of the invoice line number range used to filter the interface invoice lines. |
| LoadRequestId | Long | PrimaryKey | The unique identifier of the load request that submitted the invoices for import. |
| NoOfInvoices | Long | FindBySpreadsheetSearch | The number of invoices included in the import. |
| Owner | String | FindBySpreadsheetSearch | The owner of the interface invoices submitted for import. |
| Queue | String | FindBySpreadsheetSearch | The queue that holds the interface invoices awaiting import. |
| ShowOnlyErrorLines | String | FindBySpreadsheetSearch | Indicates whether only invoice lines that contain errors are returned. |
| Supplier | String | FindBySpreadsheetSearch | The name of the supplier associated with the interface invoice. |
| SupplierId | Long | FindBySpreadsheetSearch | The unique identifier of the supplier associated with the interface invoice. |
| SupplierNotified | String | FindByB2BInvoiceStatus | Indicates whether the supplier was notified of the invoice rejection. |
| SupplierSite | String | FindBySpreadsheetSearch | The name of the supplier site associated with the interface invoice. |
| SupplierSiteId | Long | FindBySpreadsheetSearch | The unique identifier of the supplier site associated with the interface invoice. |
| TotalNoOfInvoiceLines | Long | FindBySpreadsheetSearch | The total number of invoice lines included in the import. |