PayablesInterfaceInvoicesInterfaceInvoiceLines
Returns the invoice lines of payables interface invoices staged for import in Oracle Financials.
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. | |
| InvoiceId | Long | PrimaryKey | The unique identifier of the interface invoice. |
| LoadRequestId | Long | PrimaryKey | The unique identifier of the interface load job request that created the row. |
| LineNumber | Int | The unique number for the invoice line. The value must be provided while creating an invoice line. It can't be updated once the invoice line is created. | |
| LineTypeLookupCode | String | The type of the invoice line. The value must be provided while creating an invoice line. The valid values are Item, Freight, and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE LINE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. | |
| Amount | Decimal | The line amount in invoice currency. The value must be provided while creating an invoice line. | |
| QuantityInvoiced | Decimal | The quantity that was invoiced. | |
| UnitPrice | Decimal | The price charged per unit of a good or service. | |
| UnitOfMeasLookupCode | String | The unit of measure for the quantity invoiced. | |
| Description | String | A brief description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header. | |
| PONumber | String | The purchase order document number that's matched to the invoice. | |
| POLineNumber | Decimal | The purchase order line number that's matched to the invoice line. | |
| POShipmentNumber | Decimal | The purchase order schedule line number that's matched to the invoice line. | |
| PODistributionNumber | Int | The purchase order distribution line number that's matched to the invoice distribution. | |
| ItemDescription | String | A description of the item in the invoice line. The default value is populated from the inventory item. | |
| PurchasingCategory | String | The item category referenced on the invoice line. | |
| ReceiptNumber | String | The receipt number of the material associated with the invoice line. | |
| ReceiptLineNumber | String | The line number of the receipt associated with the invoice line. | |
| ConsumptionAdviceHeaderId | Long | The unique identifier of the consignment advice associated with the invoice line. | |
| ConsumptionAdviceLineId | Long | The unique identifier of the line number of the consignment advice associated with the invoice line. | |
| LcmEnabledFlag | Bool | Indicates if the invoice line is enabled for landed cost. | |
| FinalMatchFlag | Bool | Indicates if an invoice is the last one being matched to a purchase order, making the purchase order schedule no longer available for matching to other invoices. A value of Y indicates the purchase order schedule is finally closed and can no longer match invoices to it. | |
| DistributionSetName | String | The name of the distribution set. You can review the valid values using the Manage Distribution Sets task. | |
| TransientAccount | String | The accounting flexfield used for automatic generation of a single distribution. The value can be provided while creating an invoice line. In case of Prepayment invoice or charge lines the value is populated by default from the Supplier Site Assignment or from Manage Common Options for Payables and Procurement options for the invoicing business unit. | |
| AccountingDate | Date | The accounting date of an invoice line. It's defaulted to the invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header. | |
| BudgetDate | Date | The budgetary calendar period date applicable for funds check. | |
| AccountSegment | String | Overrides account segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield. | |
| BalancingSegment | String | Overrides balancing segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield. | |
| CostCenterSegment | String | Overrides cost center segment of the default expense account combination for the invoice line. Must be a valid value for the accounting flexfield. | |
| DistCodeConcatenated | String | Accounting flexfield value for a distribution line. Use the valid segment separator from the accounting key flexfield definition. | |
| TaxClassificationCode | String | The tax classification code used for tax calculation. The value can either be provided while creating an invoice line or populated by default from the Tax Classification Code from the Transaction Tax tab in the Supplier Profile or Address or as per the Tax setups. | |
| ShipToLocationCode | String | The user-entered ship to location code that helps to uniquely identify a ship to location. | |
| TaxRegimeCode | String | The name of the set of tax rules that determines the treatment of one or more taxes administered by a tax authority. | |
| Tax | String | The classification name of the charge imposed by a government through a fiscal or tax authority. | |
| TaxJurisdictionCode | String | The code of the tax jurisdiction associated with the tax rate on the invoice line. | |
| TaxStatusCode | String | The code that represent the tax status. | |
| TaxRateCode | String | The tax rate code associated with the tax rate identifier. | |
| TaxRate | Decimal | The rate specified for a tax rate. | |
| AwtGroupName | String | The name of the withholding tax group. The value can either be provided while creating an invoice line or populated by default from the Withholding from Site Assignments in the Supplier Site or Address or Profile level. | |
| Type1099 | String | The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice line or populated by default from the Federal Income Tax Type from the Income Tax tab from Supplier Profile. | |
| IncomeTaxRegion | String | The reporting region of the invoice line for 1099 suppliers. The value can either be provided while creating an invoice line or populated by default to the State code from the address associated with supplier site. | |
| ProrateAcrossFlag | Bool | Indicates whether the Freight or Miscellaneous type line should be prorated across all existing Item type lines. The default value is false. If the value if true, then it indicates the charge line should be prorated across all item type lines. | |
| LineGroupNumber | Int | The number of the Line group. Used to prorate charges across a group of lines. Must be a positive integer. | |
| TrxBusinessCategory | String | The transaction category assigned to the invoice line. Used to identify and classify business transactions for the purpose of tax calculation. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. | |
| ProductFiscClassification | String | The user-entered product fiscal classification that helps to uniquely identify a product fiscal classification. | |
| PrimaryIntendedUse | String | A tax driver used to determine and calculate the applicable taxes for the line. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. | |
| UserDefinedFiscClass | String | A classification for any tax requirement that you can't define using the existing fiscal classification types. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. | |
| ProductType | String | The product type of the product item. Valid values are Goods and Services. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. | |
| AssessableValue | Decimal | The deemed price at which a product is valued by a tax authority for tax calculation purposes. | |
| ProductCategory | String | Identifies the taxable nature of a non-Inventory based item to determine tax or tax reporting purposes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. | |
| ControlAmount | Decimal | The user-enterable value to ensure that the calculated tax will be the same as on the physical document. | |
| StatAmount | Decimal | The amount associated with a distribution line for measuring statistical quantities. | |
| AssetsTrackingFlag | Bool | Indicates whether the item should be transferred to Oracle Assets. The value can either be provided while creating an invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value if true, then it indicates the item should be transferred to Oracle Assets. | |
| AssetBookTypeCode | String | The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets. | |
| AssetCategoryId | Long | The unique identifier of the asset category under which the asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Assets. | |
| SerialNumber | String | The serial number for an item. | |
| Manufacturer | String | Name of the manufacturer of an asset or item. This is a free text field. | |
| ModelNumber | String | The model number of the invoice line item. | |
| PriceCorrectInvNumber | String | The number of the invoice that price correction invoice is updating. | |
| PriceCorrectInvLineNumber | Int | The number of the invoice line that price correction invoice is updating. | |
| PriceCorrectionFlag | Bool | Indicates if a line creates a price correction. | |
| MatchOption | String | Indicates whether the invoice for the shipment should be matched to the purchase order or the receipt. | |
| TaxableFlag | Bool | Indicates whether a line is taxable. | |
| InclInTaxableLineFlag | Bool | Indicates whether the amount in the tax line is included in the taxable line. | |
| RequesterFirstName | String | The first name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers. | |
| RequesterLastName | String | The last name of the person who made the request for the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers. | |
| RequesterEmployeeNumber | String | The employee's unique identifier who made the request for the products or services. | |
| POHeaderId | Long | The unique identifier of the purchase order document number that's matched to the invoice. | |
| POLineId | Long | The unique identifier of the purchase order line number that's matched to the invoice line. | |
| POLineLocationId | Long | The unique identifier of the purchase order schedule line number that's matched to the invoice line. | |
| PODistributionId | Long | The unique identifier of the purchase order distribution line number that's matched to the invoice distribution. | |
| ShipToLocationId | Long | The unique identifier of the ship to location code that helps to uniquely identify a ship to location. | |
| ShipFromLocationCode | String | The code that identifies the ship-from location. | |
| ShipFromLocationId | Long | The unique identifier of the ship-from location. | |
| FinalDischargeLocationCode | String | The code that identifies the location of final discharge. | |
| FinalDischargeLocationId | Long | The unique identifier of the final discharge location. | |
| InventoryItemId | Long | The unique identifier of the inventory item. | |
| PurchasingCategoryId | Long | The unique identifier for the item category. | |
| AttributeCategory | String | The descriptive flexfield context name for the interface invoice line. | |
| Attribute1 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute2 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute3 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute4 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute5 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute6 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute7 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute8 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute9 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute10 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute11 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute12 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute13 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute14 | String | A segment for the interface invoice lines descriptive flexfield. | |
| Attribute15 | String | A segment for the interface invoice lines descriptive flexfield. | |
| GlobalAttributeCategory | String | The global descriptive flexfield context name for the interface invoice line. | |
| GlobalAttribute1 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute2 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute3 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute4 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute5 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute6 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute7 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute8 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute9 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute10 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute11 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute12 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute13 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute14 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute15 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute16 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute17 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute18 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute19 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| GlobalAttribute20 | String | A segment for the interface invoice lines global descriptive flexfield. | |
| DistCodeCombinationId | Long | The code combination identifier of the GL account associated with the transaction line. | |
| DistributionSetId | Long | The unique identifier of the distribution set. If the identifier isn't available, use the DistributionSetName. | |
| TaxRateId | Long | The internal identifier of the tax rate that's effective on the invoice date. | |
| AwtGroupId | Long | The unique identifier of the withholding tax group. | |
| RequesterId | Long | The unique identifier of the requester. | |
| ApplicationId | Long | The unique identifier of the application on the interface invoice. | |
| ProductTable | String | The name of the product source table used to generate the invoice. | |
| ReferenceKey1 | String | The primary key information that uniquely identifies the record in another product's view. | |
| ReferenceKey2 | String | The primary key information that uniquely identifies the record in another product's view. | |
| ReferenceKey3 | String | The primary key information that uniquely identifies the record in another product's view. | |
| ReferenceKey4 | String | The primary key information that uniquely identifies the record in another product's view. | |
| ReferenceKey5 | String | The primary key information that uniquely identifies the record in another product's view. | |
| TransientProjectDFF | String | Additional information for project standard cost collection flexfield. | |
| PjcBillableFlag | Bool | Indicates whether the project related item is available for customer billing | |
| PjcCapitalizableFlag | Bool | Indicates whether the project related item is eligible for capitalization. | |
| PjcWorkTypeId | Decimal | The identifier of the project-related classification. | |
| PjcContractId | Decimal | The identifier of the contract that's used while installing Oracle Project Billing or Oracle Project Billing or Oracle Grants Accounting. | |
| PjcContractLineId | Decimal | The identifier of the contract line. | |
| PjcFundingAllocationId | Decimal | Name of the project funding override. | |
| FiscalChargeType | String | The subclassification of invoice line type. For example, Freight or Miscellaneous. Valid values are defined in lookup ZX_CHARGE_TYPE. | |
| DefAcctgStartDate | Date | The multiperiod accounting start date on the invoice line. | |
| DefAcctgEndDate | Date | The multiperiod accounting end date on the invoice line. | |
| TransientAccrualAccount | String | The accrual account used in multiperiod accounting to accrue deferred expenses. | |
| VendorItemNumber | String | The number that identifies the supplier's item. | |
| RequesterEmailAddress | String | The email address of the employee for the requested items. | |
| InvoiceLineId [KEY] | Long | The unique identifier of the interface invoice line. | |
| CreationDate | Datetime | The date when the record was created. | |
| LastUpdateDate | Datetime | The date when the record was last updated. | |
| Queues | String | Queue name assigned to the invoice line rejection. | |
| AwardId | Long | The unique identifier of the awards configured in Oracle Projects. | |
| CostFactorId | Long | The identifier of the component that make up to the total cost of an item. For example, direct material costs and freight costs. If the identifier isn't available, use the COST_FACTOR_NAME column. | |
| CreditCardTrxId | Long | The unique identifier of the credit card transaction associated to an item line of a Payment request from Expenses. | |
| DefaultDistCcid | Long | The accounting flexfield used for automatic generation of a single distribution. The value can be provided while creating an invoice line. In case of Prepayment invoice or charge lines the value is populated by default from the Supplier Site Assignment or from Manage Common Options for Payables and Procurement options for the invoicing business unit. | |
| ExpenditureItemDate | Date | The expenditure date for expenses related to project. | |
| ExpenditureOrganizationId | Long | The name of the project organization. | |
| ExpenditureType | String | The type of project expense. | |
| ExternalDocumentLineReference | String | Internal document reference number from Accounts Receivables system. | |
| OrgId | Long | The unique identifier of the invoice business unit name. | |
| PjcContextCategory | String | Identifies descriptive flexfield application context for project-related standardized code collection. | |
| PjcExpenditureItemDate | Date | Date on which project-related transaction occurred. | |
| PjcOrganizationId | Decimal | The identifier of the organization to build transaction descriptive flexfield for project-related transaction distributions. | |
| PjcProjectId | Decimal | Identifies descriptive flexfield application context for project-related standardized code collection. | |
| PJC_RESERVED_ATTRIBUTE1 | String | Reserved for Projects standard cost collection flexfield. | |
| PJC_RESERVED_ATTRIBUTE2 | String | Reserved for Projects standard cost collection flexfield. | |
| PJC_RESERVED_ATTRIBUTE3 | String | Reserved for Projects standard cost collection flexfield. | |
| PJC_RESERVED_ATTRIBUTE4 | String | Reserved for Projects standard cost collection flexfield. | |
| PJC_RESERVED_ATTRIBUTE5 | String | Reserved for Projects standard cost collection flexfield. | |
| PJC_RESERVED_ATTRIBUTE6 | String | Reserved for Projects standard cost collection flexfield. | |
| PJC_RESERVED_ATTRIBUTE7 | String | Reserved for Projects standard cost collection flexfield. | |
| PJC_RESERVED_ATTRIBUTE8 | String | Reserved for Projects standard cost collection flexfield. | |
| PJC_RESERVED_ATTRIBUTE9 | String | Reserved for Projects standard cost collection flexfield. | |
| PJC_RESERVED_ATTRIBUTE10 | String | Reserved for Projects standard cost collection flexfield. | |
| PjcTaskId | Decimal | Identifies descriptive flexfield application context for project-related standardized code collection. | |
| PJC_USER_DEF_ATTRIBUTE1 | String | User defined segment for Projects standard cost collection flexfield. | |
| PJC_USER_DEF_ATTRIBUTE2 | String | User defined segment for Projects standard cost collection flexfield. | |
| PJC_USER_DEF_ATTRIBUTE3 | String | User defined segment for Projects standard cost collection flexfield. | |
| PJC_USER_DEF_ATTRIBUTE4 | String | User defined segment for Projects standard cost collection flexfield. | |
| PJC_USER_DEF_ATTRIBUTE5 | String | User defined segment for Projects standard cost collection flexfield. | |
| PJC_USER_DEF_ATTRIBUTE6 | String | User defined segment for Projects standard cost collection flexfield. | |
| PJC_USER_DEF_ATTRIBUTE7 | String | User defined segment for Projects standard cost collection flexfield. | |
| PJC_USER_DEF_ATTRIBUTE8 | String | User defined segment for Projects standard cost collection flexfield. | |
| PJC_USER_DEF_ATTRIBUTE9 | String | User defined segment for Projects standard cost collection flexfield. | |
| PJC_USER_DEF_ATTRIBUTE10 | String | User defined segment for Projects standard cost collection flexfield. | |
| PaAdditionFlag | Bool | Indicates whether project related invoice distributions have been transferred to Oracle Projects. | |
| PaCcArInvoiceId | Long | The unique identifier of the invoice for Projects intercompany invoice. | |
| PaCcArInvoiceLineNumber | Int | The invoice line number of the Projects intercompany invoice. | |
| PaCcProcessedCode | String | The processing status of an invoice line by Oracle Projects in the receiver business unit. | |
| PaQuantity | Decimal | The project item quantity used to build accounting flexfield for project-related distribution line. | |
| PackingSlip | String | The packing slip associated with the invoice line. | |
| POReleaseId | Long | The unique identifier of the blanket purchase order release for purchase order matching. | |
| ProjectId | Long | The unique identifier of the project referenced on the invoice line. | |
| RcvTransactionId | Long | The receipt identifier used for receipt matching. | |
| Reference1 | String | Reference information from a non-Oracle application. This is a free text field. | |
| Reference2 | String | Reference information from a non-Oracle application. This is a free text field. | |
| ReleaseNumber | Int | The release number of the blanket purchase order for matching. | |
| SourceApplicationId | Long | The unique identifier of the source document application. | |
| SourceEntityCode | String | The entity code of the source document. | |
| SourceEventClassCode | String | The event class code of the source document. | |
| SourceLineId | Long | The identifier of the lowest level for tax calculation. | |
| SourceTrxId | Long | The identifier of the source document transaction. | |
| SourceTrxLevelType | String | The type of the source document transaction level. | |
| TaskId | Long | The unique identifier of the project task. | |
| TaxCode | String | The unique code of the tax charge imposed by a government through a fiscal or tax authority. | |
| TaxCodeId | Long | The unique identifier of the tax charge imposed by a government through a fiscal or tax authority. | |
| WarrantyNumber | String | The warranty number of the item on the invoice line. | |
| ConsumptionAdviceLineNumber | Int | The line number of the consignment advice associated with the invoice line. | |
| ConsumptionAdviceNumber | String | The number of the consignment advice associated with the invoice line. | |
| PjcExpenditureTypeName | String | A classification of cost that's assigned to each expenditure item. | |
| PjcOrganizationName | String | The name of the organization to which the project is assigned. | |
| PjcProjectName | String | The name of the project to which the invoice expense is charged. | |
| PjcTaskNumber | String | A subdivision of project work. Task Number uniquely identifies the element within a project or structure. | |
| PjcProjectNumber | String | The number of the project to which the invoice expense is charged. | |
| PjcTaskName | String | The name of the task used to build the transaction descriptive flexfield for project-related transaction distributions. | |
| PjcWorkType | String | Classification of project-related work performed. | |
| PjcContractName | String | The name of the contract used in Oracle Contract Billing or Oracle Grants Accounting. | |
| PjcContractNumber | String | The number of the Contract used in Oracle Contract Billing or Oracle Grants Accounting. | |
| PjcFundingSourceName | String | Name of the source funding the project. | |
| PjcFundingSourceNumber | String | Number of the source funding the project. | |
| PjcExpenditureTypeId | Decimal | Identifies descriptive flexfield application context for project-related standardized code collection. | |
| RcvShipmentHeaderId | Long | The receipt shipment number used for receipt matching. | |
| DefAcctgAccrualCcid | Long | The accrual account that's initially debited for deferred expenses. | |
| BusinessUnit | String | FindBySpreadsheetSearch | The business unit name supplied as input to the spreadsheet search finder. |
| BusinessUnitId | Long | FindBySpreadsheetSearch | The business unit identifier supplied as input to the spreadsheet search finder. |
| ChannelPartnerReference | String | FindByB2BInvoiceStatus, findByProcessedStatus | The channel partner reference supplied as input to the invoice status finders. |
| CreationDateFrom | Datetime | FindByB2BInvoiceStatus, findByProcessedStatus, findBySpreadsheetSearch | The start of the creation date range supplied as input to the invoice search finders. |
| CreationDateTo | Datetime | FindByB2BInvoiceStatus, findByProcessedStatus, findBySpreadsheetSearch | The end of the creation date range supplied as input to the invoice search finders. |
| ExceptionCategory | String | FindBySpreadsheetSearch | The exception category supplied as input to the spreadsheet search finder. |
| Finder | String | A named finder reference used to filter or locate specific payables interface invoice lines when querying. | |
| HeadersOnly | String | FindBySpreadsheetSearch | The headers-only indicator supplied as input to the spreadsheet search finder. |
| ImportError | String | FindBySpreadsheetSearch | The import error value supplied as input to the spreadsheet search finder. |
| ImportRequestNumber | Long | FindByB2BInvoiceStatus, findByProcessedStatus | The import request number supplied as input to the invoice status finders. |
| ImportSet | String | FindByB2BInvoiceStatus, findByProcessedStatus, findBySpreadsheetSearch | The import set supplied as input to the invoice search finders. |
| InvoiceNumber | String | FindBySpreadsheetSearch | The invoice number supplied as input to the spreadsheet search finder. |
| InvoiceSource | String | FindByProcessedStatus, findBySpreadsheetSearch | The invoice source supplied as input to the invoice search finders. |
| LedgerId | Long | FindBySpreadsheetSearch | The ledger identifier supplied as input to the spreadsheet search finder. |
| LineNumberFrom | Long | FindBySpreadsheetSearch | The start of the line number range supplied as input to the spreadsheet search finder. |
| LineNumberTo | Long | FindBySpreadsheetSearch | The end of the line number range supplied as input to the spreadsheet search finder. |
| NoOfInvoices | Long | FindBySpreadsheetSearch | The number of invoices value supplied as input to the spreadsheet search finder. |
| Owner | String | FindBySpreadsheetSearch | The owner value supplied as input to the spreadsheet search finder. |
| Queue | String | FindBySpreadsheetSearch | The queue value supplied as input to the spreadsheet search finder. |
| ShowOnlyErrorLines | String | FindBySpreadsheetSearch | The show-only-error-lines indicator supplied as input to the spreadsheet search finder. |
| Supplier | String | FindBySpreadsheetSearch | The supplier name supplied as input to the spreadsheet search finder. |
| SupplierId | Long | FindBySpreadsheetSearch | The supplier identifier supplied as input to the spreadsheet search finder. |
| SupplierNotified | String | FindByB2BInvoiceStatus | The supplier-notified indicator supplied as input to the B2B invoice status finder. |
| SupplierSite | String | FindBySpreadsheetSearch | The supplier site supplied as input to the spreadsheet search finder. |
| SupplierSiteId | Long | FindBySpreadsheetSearch | The supplier site identifier supplied as input to the spreadsheet search finder. |
| TotalNoOfInvoiceLines | Long | FindBySpreadsheetSearch | The total number of invoice lines value supplied as input to the spreadsheet search finder. |