| IDINVC |
String*22 |
Document Number |
|
| IDVEND |
String*12 |
Vendor Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| IDCUST |
String*12 |
Customer Number |
|
| TRXTYPETXT |
Integer |
Document Type |
List:4 entries
| 1 |
= |
Invoice |
| 2 |
= |
Debit Note |
| 3 |
= |
Credit Note |
| 4 |
= |
Interest |
|
| 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: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 |
String*250 |
Peppol Transaction Message |
|
| PPLDATE1 |
Date |
Submission Date |
|
| PPLTIME1 |
String*60 |
Submission Date Time |
|
| PPLDATE2 |
Date |
Last Sync Date |
|
| PPLTIME2 |
String*60 |
Last Sync Date Time |
|
| SELECTED |
Integer |
Selected |
List:3 entries
|
| DOCPRINTED |
Integer |
Document Printed |
|
| UUID |
String*150 |
UUID |
|
| LONGID |
String*150 |
LONGID |
|
| HASH |
String*50 |
Hash Key |
|
| DOCTOTAL |
BCD*10.3 |
Document Total |
|
| ENTEREDBY |
String*8 |
Entered By |
|
| CURID |
String*3 |
Sage 300 Currency Code |
Mask: %-3N |
|