| IDINVC |
String*22 |
Document Number |
|
| IDVEND |
String*12 |
Vendor Number |
Mask: %-12C |
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| IDCUST |
String*12 |
Customer Number |
Mask: %-12C |
| TRXTYPETXT |
Integer |
Document Type |
List:5 entries
| 1 |
= |
Invoice |
| 2 |
= |
Debit Note |
| 3 |
= |
Credit Note |
| 4 |
= |
Interest |
| 5 |
= |
Purchase Order |
|
| SRCEAPPL |
String*2 |
Source Application |
|
| DATEINVC |
Date |
Document Date |
|
| PPLACPNT |
String*30 |
Peppol Access Point |
|
| PPLTRANS |
String*50 |
Peppol Transaction ID |
|
| PPLSTATUS |
Integer |
Peppol Transaction Status |
List:3 entries
| 0 |
= |
Not Sent |
| 1 |
= |
Sent |
| 9 |
= |
Error |
|
| PPLAPSTT |
Integer |
Peppol Transaction AP Status |
List:7 entries
| 0 |
= |
Not Sent |
| 1 |
= |
Sent |
| 9 |
= |
Error |
| 11 |
= |
Received |
| 12 |
= |
Processing |
| 13 |
= |
Transmitted |
| 14 |
= |
Failed to transmit |
|
| HASDTLMSG |
Integer |
Has Detail Messages |
List:2 entries
|
| APSUBDATE |
Date |
Access Point Submission Date |
|
| APSUBTIME |
String*30 |
Access Point Submission Time |
|
| SELECTED |
Integer |
Selected |
List:3 entries
|
| DOCPRINTED |
Integer |
Document Printed |
|
| UUID |
String*150 |
UUID |
|
| HASH |
String*50 |
Hash Key |
|
| DOCTOTAL |
BCD*10.3 |
Document Total |
|
| ENTEREDBY |
String*8 |
Entered By |
|
| LASTAUDSEQ |
Long |
Last Audit Sequence Number |
|
| CURID |
String*3 |
Sage 300 Currency Code |
Mask: %-3N |
| RESCODE |
String*10 |
Response Code |
|
| RESDT |
Date |
Response Date |
|
| RESTM |
String*30 |
Response Time |
|
| HASRESMSG |
Integer |
Has Response Messages |
List:2 entries
|
| C5PROGRESS |
String*10 |
C5 Progress |
|
| C5CORRELID |
String*36 |
C5 Correlation ID |
|
| C5TRANSMID |
String*36 |
C5 Transmission ID |
|
| C5ACKNOWID |
String*50 |
C5 Acknowledgement ID |
|
| C5SUBDATE |
Date |
C5 Submission Date |
|
| C5SUBTIME |
String*30 |
C5 Submission Time |
|
|