docKey | System generated key for document. | number | |
docNo | Document number of record. | string | |
docDate | Document date. | date | |
orgDocDate | Original document date. | date | nullable |
taxDate | Tax date. | date | nullable |
creditorCode | Creditor code. | string | |
creditorName | Creditor name. | string | |
currencyCode | Currency code. | string | |
currencyRate | Rate of document currency against local currency. | number | |
email | Email address. | string | |
emailCC | Email address CC. | string | |
emailBCC | Email address BCC. | string | |
address | Address. | string | |
attention | Customer name (for billing). | string | |
phone1 | Phone number. | string | |
fax1 | Fax number. | string | |
ref | Document reference. | string | |
description | Purchase return document description. | string | |
note | Document notes. (HTML) | string | |
remark1 | Document remarks. | string | |
remark2 | Document remarks. | string | |
remark3 | Document remarks. | string | |
remark4 | Document remarks. | string | |
creditTerm | Credit term. | string | |
purchaseLocation | Purchase location name. | string | |
inclusiveTax | Inclusive tax flag. | boolean | |
isRoundAdj | Rounding adjustment flag. | boolean | |
cancelled | Document cancelled flag. | boolean | |
createdTimeStamp | Document creation timestamp. | date | |
createdUserID | Document creation user Id. | string | |
lastModified | Document last modified timestamp. | date | |
lastModifiedUserID | Document last modified user Id. | string | |
reason | Reason for purchase return. | string | |
supplierInvoiceNo | Supplier invoice number. | string | |
supplierCNNo | Supplier credit note number. | string | |
status | Document status. More information can be found here. | string | |