c2g.CODAAPIPurchaseInvoiceTypes_9_0

global with sharing class CODAAPIPurchaseInvoiceTypes_9_0

PurchaseInvoice
CustomField

Represents information that applies to the whole purchase invoice and acts as a container for a number of purchase invoice line items. See "Purchase Invoice Fields" and "What is a Purchase Invoice" in the Certinia Help for more details.

Enums

enumIncomeTaxType

Category of 1099 income tax. These types relate to the boxes on Forms 1099-MISC and 1099-NEC.

enumInvoiceStatus

Possible purchase invoice statuses.

Value	Description
InProgress	The document has been saved, but has not been posted.
Complete	The document has been posted.
Discarded	The document is no longer required, but evidence needs to be retained. You must provide a discard reason.

c2g.CODAAPIPurchaseInvoiceTypes_9_0.PurchaseInvoice

global with sharing class PurchaseInvoice

Properties

Name	Type	Description
AccountInvoiceNumber	string	Number of the invoice sent by the vendor.
Account	c2g.CODAAPICommon.Reference	Reference to the vendor Account for this purchase invoice. Mandatory.
Dimension1	c2g.CODAAPICommon.Reference	Reference to the Dimension 1 record by which you want to analyze this account.
Dimension2	c2g.CODAAPICommon.Reference	Reference to the Dimension 2 record by which you want to analyze this account.
Dimension3	c2g.CODAAPICommon.Reference	Reference to the Dimension 3 record by which you want to analyze this account.
Dimension4	c2g.CODAAPICommon.Reference	Reference to the Dimension 4 record by which you want to analyze this account.
DiscardReason	string	Reason why the invoice was discarded.
DualRate	decimal	The exchange rate for home to dual currency.
DueDate	date	Date the purchase credit note is due for payment. Mandatory.
ExpensesNetTotal	decimal	Total value of expense line items on the purchase invoice, before tax.
ExpensesTax1Total	decimal	Total value of tax on expense line items posted to (VAT) tax code 1.
IncomeTaxTypeRef	c2g.CODAAPIPurchaseInvoiceTypes_9_0.enumIncomeTaxType	Default category of 1099 income tax withheld for this account or Not Reportable. These types relate to the boxes on Forms 1099-MISC and 1099-NEC.
InvoiceCurrency	c2g.CODAAPICommon.Reference	Reference to the currency in which monetary values are expressed on the invoice. Mandatory.
InvoiceDate	date	Date of the invoice. Mandatory.
InvoiceDescription	string	Description of the invoice.
InvoiceRate	decimal	The exchange rate for document to home currency.
InvoiceStatus	c2g.CODAAPIPurchaseInvoiceTypes_9_0.enumInvoiceStatus	Current status of the invoice. Mandatory.
InvoiceTotal	decimal	Total invoice value, including the tax.
ItemsNetTotal	decimal	Total value of product line items on the purchase invoice, before tax.
ItemsTax1Total	decimal	Total value of tax on product line items posted to (VAT) tax code 1.
MatchTypeRef	string	This value is "Credited" if the purchase invoice has been fully matched to a purchase credit note.
NetTotal	decimal	Total value of items on the purchase invoice, before tax.
OutstandingValue	decimal	Amount still owed on this document in document currency.
OwnerCompany	c2g.CODAAPICommon.Reference	Reference to the Company to which this document belongs.
PaymentStatus	string	Is this document "Unpaid", "Part Paid", or "Paid"?
Period	c2g.CODAAPICommon.Reference	Reference to the accounting Period in which this document falls. Mandatory.
Reference1	string	The vendor's order number, your organization or company's order number, the buyer's name, or any other reference detail.
Reference2	string	The vendor's order number, your organization or company's order number, the buyer's name, or any other reference detail.
RegisteredDate	date	Date the purchase credit note was entered.
TaxCode1	c2g.CODAAPICommon.Reference	Reference to the (VAT) tax code to use, along with the invoice date, to derive the tax for this line.
TaxTotal	decimal	Total value of tax on the purchase invoice.
TransactionRef	c2g.CODAAPICommon.Reference	Reference to the Transaction created when the purchase invoice was posted.
Year	string	Name of the year.
CreatedById	c2g.CODAAPICommon.Reference	ID of the user who created the record.
LastModifiedById	c2g.CODAAPICommon.Reference	ID of the user who last modified the record.
CreatedDate	datetime	Date and time when the record was created.
Id	id	Globally unique string that identifies the record.
LastModifiedDate	datetime	Date and time when the record was last modified by a user.
SystemModstamp	datetime	Date and time when the record was last modified by a user or by a workflow process (such as a trigger).
Name	string	Unique number allocated to this purchase invoice.
OwnerId	c2g.CODAAPICommon.Reference	ID of the user who owns the record.
IsDeleted	boolean	Indicates whether the record has been moved to the Recycle Bin (true) or not (false).
LineItems	c2g.CODAAPIPurchaseInvoiceLineItemTypes_9_0.PurchaseInvoiceLineItems	Reference to the associated purchase invoice line items (products). Mandatory.
ExpLineItems	c2g.CODAAPIPurchaseInvoiceExpLineTypes_9_0.PurchaseInvoiceExpenseLineItems	Reference to the associated purchase expense invoice line items.
CustomFields	List<c2g.CODAAPIPurchaseInvoiceTypes_9_0.CustomField>	Reference to the list of user-defined fields that have been exposed with a type 1 integration rule.

c2g.CODAAPIPurchaseInvoiceTypes_9_0.CustomField

global with sharing class CustomField implements CODAAPICommon.IAPICustomField

Holds the information about the user-defined fields that have been exposed with a type 1 integration rule. See "Integration Rules - Type 1" in the Certinia Help for more details.
The same read and write permissions granted for the Certinia application extend to the Certinia API.

Properties

Name	Type	Description
FieldName	string	Name of the user-defined field.
Value	string	Value of the user-defined field.