ImportPurchaseInvoice Api
Object Definition
| Object Type | Page |
| Object ID | 2064159 |
| Object Name | CFL ImportPurchaseInvoice Api |
| Source Table | CFL Purch. Inv. Header-Import |
API Definition
| APIPublisher | christiaens |
| APIGroup | bocountdynamics |
| APIVersion | v2.0 |
| EntitySetName | importpurchaseinvoices |
| EntityName | importpurchaseinvoice |
Service Enabled Procedures
| Name | Description |
|---|---|
| post(WebServiceActionContext) | |
| postpreview(WebServiceActionContext) | |
| register(WebServiceActionContext) | |
| reopen(WebServiceActionContext) |
Controls
| Type | Name | Data Type | Read-only |
|---|---|---|---|
| Field | id | Guid | Yes |
| Field | entryNo | Integer | Yes |
| Field | contentstring | Text | |
| Field | documentType | Enum "CFL Import Document Type" | |
| Field | no | Code[20] | |
| Field | vendorNo | Code[20] | |
| Field | name | Text[100] | Yes |
| Field | vendorInvCrMemoNo | Code[35] | |
| Field | postingDescription | Text[100] | |
| Field | standardFormatMessage | Text[30] | |
| Field | journalTemplateName | Code[10] | |
| Field | postingDate | Date | |
| Field | documentDate | Date | |
| Field | dueDate | Date | |
| Field | paymentDiscountPct | Decimal | |
| Field | pmtDiscountDate | Date | |
| Field | vatBaseDiscountPct | Decimal | |
| Field | currencyCode | Code[10] | |
| Field | currencyFactor | Decimal | |
| Field | vatBusPostingGroup | Code[20] | |
| Field | invoiceDiscountAmount | ||
| Field | docAmountInclVAT | Decimal | |
| Field | docAmountVAT | Decimal | |
| Field | shortcutDimension1Code | Code[20] | |
| Field | shortcutDimension2Code | Code[20] | |
| Field | eloID | Code[35] | |
| Field | cflArea | Code[10] | |
| Field | transactionSpecification | Code[10] | |
| Field | transactionType | Code[10] | |
| Field | transportMethod | Code[10] | |
| Field | paymentMethod | Code[10] | |
| Field | onHold | Code[3] | |
| Field | docImage | text | |
| Field | docNotes | text | |
| Field | createdDocType | Integer | Yes |
| Field | createdDocSubtype | Integer | Yes |
| Field | createdDocNo | Code[20] | Yes |
| Field | errorMessage | Text[2048] | Yes |
| Field | doNotCreateEDocument | Boolean | |
| Sub page | invoiceLines |
