| IDINVC |
1 |
String*22 |
Document Number |
E A K R |
|
| IDVEND |
2 |
String*12 |
Vendor Number |
E A K R |
|
| IDCUST |
3 |
String*12 |
Customer Number |
E A |
|
| TRXTYPETXT |
4 |
Integer |
Document Type |
E A |
List:4 entries
| 1 |
= |
Invoice |
| 2 |
= |
Debit Note |
| 3 |
= |
Credit Note |
| 4 |
= |
Interest |
|
| SRCEAPPL |
5 |
String*2 |
Source Application |
E A |
|
| DATEINVC |
6 |
Date |
Document Date |
E A |
|
| PPLACPNT |
7 |
String*30 |
Peppol Access Point |
E A |
|
| PPLTRANS |
8 |
String*50 |
Peppol Transaction ID |
E A |
|
| PPLSTATUS |
9 |
Integer |
Peppol Transaction Status |
E A |
List:3 entries
| 0 |
= |
Not Sent |
| 1 |
= |
Sent |
| 9 |
= |
Error |
|
| PPLAPSTT |
10 |
Integer |
Peppol Transaction AP Status |
E A |
List:9 entries
| 0 |
= |
Not Sent |
| 1 |
= |
Sent |
| 9 |
= |
Error |
| 11 |
= |
Received |
| 12 |
= |
Processing |
| 13 |
= |
Transmitted |
| 14 |
= |
Failed to transmit |
| 15 |
= |
Pending response from LHDN |
| 16 |
= |
Rejected by LHDN |
|
| PPLMSG |
11 |
String*250 |
Peppol Transaction Message |
E A |
|
| PPLDATE1 |
12 |
Date |
Submission Date |
E A |
|
| PPLTIME1 |
13 |
String*60 |
Submission Date Time |
E A |
|
| PPLDATE2 |
14 |
Date |
Last Sync Date |
E A |
|
| PPLTIME2 |
15 |
String*60 |
Last Sync Date Time |
E A |
|
| SELECTED |
16 |
Integer |
Selected |
E A |
List:3 entries
|
| DOCPRINTED |
17 |
Integer |
Document Printed |
E A |
|
| UUID |
18 |
String*150 |
UUID |
E A |
|
| LONGID |
19 |
String*150 |
LONGID |
E A |
|
| HASH |
20 |
String*50 |
Hash Key |
E A |
|
| DOCTOTAL |
21 |
BCD*10.3 |
Document Total |
E A |
|
| ENTEREDBY |
22 |
String*8 |
Entered By |
E A |
|
| CURID |
23 |
String*3 |
Sage 300 Currency Code |
E A |
Mask: %-3N |
| SESSIONID |
50 |
String*36 |
Session ID / GUID |
E A |
|
| BILLTYPE |
51 |
Integer |
Billing Type |
E A |
List:2 entries
| 0 |
= |
Standard |
| 1 |
= |
Self-Billed |
|
|