APINV

Purchase document

Properties

ADDRESS1 (EbmsAddress, String)
Address line 1
Billing address line 1
ADDRESS2 (EbmsAddress, String)
Address line 2
Billing address line 2
AllowWeightedBarcodes (Boolean, Boolean, virtual)
Allow weighted barcodes
APINVDETs (APINVDET, reference, collection)
Invoice detail
AppName (Text, String, virtual)
App name
AUTOID (EbmsAutoID, String, read-only)
Auto ID
The id that identifies the record in EBMS
BackOrderPageData (Text, String, virtual, read-only)

BackOrders (APINV, reference, collection)
Back orders
BALANCE (ReadOnlyDecimal, Decimal)
Balance
Invoice balance
Barcode (Barcode, String, virtual)
Barcode
BarcodeType (Text, String, virtual)
Barcode type
C_ADDRESS1 (EbmsAddress, String)
Shipping address line 1
C_ADDRESS2 (EbmsAddress, String)
Shipping address line 2
C_CITY (EbmsCity, String)
Shipping city
C_COUNTRY (EbmsCountry, String)
Shipping country
C_ID (EbmsIDSearch, String)
Shipping customer id
C_ID_Reference (ARCUST, reference)
Shipping customer
C_NAME (EbmsText, String)
Shipping name
C_STATE (EbmsState, String)
Shipping state
C_ZIP (EbmsPostalCode, String)
Shipping postal code
CHARGE (ReadOnlyEbmsFormula, String)
Expense due term
Terms for this invoice. Cash if payment is paid immediately. Charge if sold with terms, and C.O.D. if terms are Collect on Delivery.
CHECK_ACNT (EbmsGLAccount, String)
Checking account
CHECK_DATE (DateDefaultedToday, Nullable`1, required)
Check date
The date that a check was written
CHECK_NO (ReadOnlyEbmsName, String)
Check number
CITY (EbmsCity, String)
City
Billing city
cmdCreateBackOrder (APINVCmdCreateBackOrder, CreateBackOrder)
Create back order
cmdCreateNewDetail (IOrderCmdCreateNewDetail, CreateNewDetail)
Create new detail
cmdMarkAllAsReceived (APINVCmdMarkAllAsReceived, MarkAllAsReceived)
Receive all items
cmdPrintScanner (IOrderScannerViewCmdPrintScanner, PrintScanner)
Print
cmdPrintScannerOrders (IOrderScannerViewCmdPrintScannerOrders, PrintScannerOrders)
Print
cmdProcessAndPrintScannerOrders (IOrderScannerViewCmdProcessAndPrintScannerOrders, ProcessAndPrintScannerOrders)
Process and print
cmdProcessScanner (IOrderScannerViewCmdProcessScanner, ProcessScanner)
Process / No print
cmdSend (ISendableCmdSend, Send)
Send now
cmdUseBarcode (IBarcodeScannerCmdUseBarcode, UseBarcode)
Use barcode
COUNTRY (EbmsCountry, String)
Country
Billing country
CREATE_BO (Boolean, Boolean)
CREATE_BO
This will force create back order
DEF_DEPT (EbmsDepartment, String)
Department id
DEF_DEPT_Reference (ReadOnlyGLDEPT, reference)
Department
DESCR_H (Description, String)
Description
Details (APINVDET, reference, collection, virtual)
Details
Top-level details
DIS_DATE (Date, Nullable`1)
Discount date
Due date for discount amount
DISCOUN (ReadOnlyEbmsFormula, String)
Discount
Select Terms with discounts if paid by a certain time
DISCOUNT (Decimal, Decimal)
Discount amount
Discount for net terms on this invoice
DocumentsBrowser (ServerFileBrowser, reference, virtual, read-only)
Documents browser
DocumentsPath (String, String, virtual, read-only)
Documents path
DocumentsStatus (String, String, virtual, read-only)
Documents status
DUE_DATE (Date, Nullable`1)
Due date
EXTERNALID (EbmsText, String)
External ID
FREIGHT (Decimal, Decimal)
Freight
Amount of freight on this invoice
ID (EbmsIDSearch, String)
Vendor id
ID_Reference (APVENDOR, reference)
Vendor
INTERNALNT (MultilineText, String)
Internal notes
INTRANs (INTRAN, reference, collection)
INTRANs
INV_DATE (DateDefaultedToday, Nullable`1, required)
Invoice date
Processing date of the invoice
INVOICE (EbmsInvoice, String, required)
Invoice number
Invoice No. for the sales invoice
IsDeleted (Boolean, Boolean, virtual, read-only)
IsDeleted
IsFromMyInventory (Boolean, Boolean, virtual, read-only)
Is from my inventory
Helper flag to show message about scanner default warehouse, when it is not set
IsInventoryScanned (Boolean, Boolean, virtual)
Is inventory scanned
This is flag to recompute Details property when any inventory is scanned
IsNewEntity (Boolean, Boolean, virtual)
Is new entity
A virtual property that we can base computes off of to show if an entity is virtual
LastBackOrder (APINVHyperlink, reference, virtual, read-only)
Back order
Recent back order
MEMO (MultilineText, String)
Memo
NAME (EbmsText, String)
Name
ORDER_DATE (DateDefaultedToday, Nullable`1, required)
Order date
ORIG_AID (EbmsAutoID, String)
Original invoice
ORIG_AID_Reference (APINV, reference)
Original invoice
ORIG_INV (EbmsLeftPad, String)
Original invoice id
OVERDUE (Decimal, Decimal)
Overdue
Amount overdue
P_ADDRESS1 (EbmsAddress, String)
Pay to vendor address line 1
P_ADDRESS2 (EbmsAddress, String)
Pay to vendor address line 2
P_CITY (EbmsCity, String)
Pay to vendor city
P_COUNTRY (EbmsCountry, String)
Pay to vendor country
P_ID (EbmsIDSearch, String)
Payment vendor id
P_ID_Reference (APVENDOR, reference)
Payment vendor
P_NAME (EbmsText, String)
Pay to vendor name
P_STATE (EbmsState, String)
Pay to vendor state
P_ZIP (EbmsPostalCode, String)
Pay to vendor postal code
Payments (APPayment, reference, collection, virtual)
Payments
PO_NO (EbmsType, String)
PO number
PO number
PROCESS (DocumentProcess, DocumentProcess)
Process
Assign this property to process/unprocess an invoice
PUR_AGENT (EbmsPerson, String)
Purchasing agent
Purchasing agent
ReturnMode (Boolean, Boolean, virtual)
Return mode
Scan (Integer, Int32, virtual)
{ScanLabel} quantity
ScanLabel (EbmsText, String, virtual, read-only)

ScannerDetails (PurchaseOrderDetailView, reference, collection, virtual)
Details
SelectedDetail (APINVDET, reference, virtual)
Selected detail
Settings (ExpensesUserSettings, reference, virtual)
Settings
SHIP_VIA (EbmsShipVia, String)
Ship via
ShippingColumnsOrderBy (ShippingColumnsOrderBy, ShippingColumnsOrderBy, virtual)
Order by
STATE (EbmsState, String)
State
STATUS (ReadOnlyInvoiceStatus, InvoiceStatus, read-only)
Status
Subtitle (BasicHtmlCompact, String, virtual, read-only)
Subtitle
SUBTOTAL (ReadOnlyDecimal, Decimal)
Subtotal
Sum of goods sold
TAX (ReadOnlyDecimal, Decimal, read-only)
Tax
TERMS (APPaymentTerms, APPaymentTerms)
Payment terms
Title (Title, String, virtual, read-only)
Title
TO_B_SENT (Boolean, Boolean)
To be sent
TOP_TOTAL (Decimal, Decimal)
Purchase invoice total
Purchase invoice total for verification and validation against details entered
TOTAL (ReadOnlyDecimal, Decimal)
Invoice Total
Total amount due
TOTAL_PAID (ReadOnlyDecimal, Decimal, read-only)
Total paid
TOTAL_PO (ReadOnlyDecimal, Decimal, read-only)
P.O. Total
TOTAL_W (ReadOnlyDecimal, Decimal, read-only)
Weight
TotalOrdered (ReadOnlyDecimal, Decimal, virtual, read-only)
Ordered Total
UserSettings (IUserSettings, reference, virtual)
User settings
WAREHOUSE (EbmsIDSearch, String)
Warehouse id
WAREHOUSE_Reference (ReadOnlyINWH, reference)
Warehouse
multiple sales locations
ZIP (EbmsPostalCode, String)
Postal code
Billing postal code