Vendor Ledger Entry
API Details
Property | Value |
---|---|
Endpoint | /tablesFinance/vendorLedgerEntries |
Table name | Vendor Ledger Entry |
Table id | 25 |
Table caption | Vendor Ledger Entry |
Data per company | True |
Group | Finance |
Schema
Properties
Property | Table Fieldname | Type | Max.Length | Key | Options | Table relation | Version introduced | Version removed | Obsolete state | Obsolete reason |
---|---|---|---|---|---|---|---|---|---|---|
id | System Id | GUID | 16 | |||||||
entryNo | Entry No. | Integer | 4 | * | ||||||
vendorNo | Vendor No. | Code | 20 | Vendor | ||||||
postingDate | Posting Date | Date | 4 | |||||||
documentType | Document Type | Option | 4 | , Payment, Invoice, Credit Memo, Finance Charge Memo, Reminder, Refund, Storno, Arrangement, Arrangement Term | ||||||
documentNo | Document No. | Code | 20 | |||||||
description | Description | Text | 100 | |||||||
vendorName | Vendor Name | Text | 100 | |||||||
currencyCode | Currency Code | Code | 10 | Currency | ||||||
purchaseLCY | Purchase (LCY) | Decimal | 12 | |||||||
invDiscountLCY | Inv. Discount (LCY) | Decimal | 12 | |||||||
buyfromVendorNo | Buy-from Vendor No. | Code | 20 | Vendor | ||||||
vendorPostingGroup | Vendor Posting Group | Code | 20 | Vendor Posting Group | ||||||
globalDimension1Code | Global Dimension 1 Code | Code | 20 | |||||||
globalDimension2Code | Global Dimension 2 Code | Code | 20 | |||||||
purchaserCode | Purchaser Code | Code | 20 | Salesperson/Purchaser | ||||||
userID | User ID | Code | 50 | User | ||||||
sourceCode | Source Code | Code | 10 | Source Code | ||||||
onHold | On Hold | Code | 3 | On Hold Code | ||||||
appliestoDocType | Applies-to Doc. Type | Option | 4 | , Payment, Invoice, Credit Memo, Finance Charge Memo, Reminder, Refund, Storno, Arrangement, Arrangement Term | ||||||
appliestoDocNo | Applies-to Doc. No. | Code | 20 | |||||||
open | Open | Boolean | 4 | |||||||
dueDate | Due Date | Date | 4 | |||||||
pmtDiscountDate | Pmt. Discount Date | Date | 4 | |||||||
originalPmtDiscPossible | Original Pmt. Disc. Possible | Decimal | 12 | |||||||
pmtDiscRcdLCY | Pmt. Disc. Rcd.(LCY) | Decimal | 12 | |||||||
origPmtDiscPossibleLCY | Org. Pmt. Disc. Possible (LCY) | Decimal | 12 | |||||||
positive | Positive | Boolean | 4 | |||||||
closedByEntryNo | Closed by Entry No. | Integer | 4 | Vendor Ledger Entry | ||||||
closedAtDate | Closed at Date | Date | 4 | |||||||
closedByAmount | Closed by Amount | Decimal | 12 | |||||||
appliestoID | Applies-to ID | Code | 50 | |||||||
journalTemplName | Journal Template Name | Code | 10 | |||||||
journalBatchName | Journal Batch Name | Code | 10 | |||||||
reasonCode | Reason Code | Code | 10 | Reason Code | ||||||
balAccountType | Bal. Account Type | Option | 4 | G/L Account, Customer, Vendor, Bank Account, Fixed Asset, IC Partner, Employee, Allocation Account | ||||||
balAccountNo | Bal. Account No. | Code | 20 | |||||||
transactionNo | Transaction No. | Integer | 4 | |||||||
closedByAmountLCY | Closed by Amount (LCY) | Decimal | 12 | |||||||
documentDate | Document Date | Date | 4 | |||||||
externalDocumentNo | External Document No. | Code | 35 | |||||||
noSeries | No. Series | Code | 20 | No. Series | ||||||
closedByCurrencyCode | Closed by Currency Code | Code | 10 | Currency | ||||||
closedByCurrencyAmount | Closed by Currency Amount | Decimal | 12 | |||||||
adjustedCurrencyFactor | Adjusted Currency Factor | Decimal | 12 | |||||||
originalCurrencyFactor | Original Currency Factor | Decimal | 12 | |||||||
remainingPmtDiscPossible | Remaining Pmt. Disc. Possible | Decimal | 12 | |||||||
pmtDiscToleranceDate | Pmt. Disc. Tolerance Date | Date | 4 | |||||||
maxPaymentTolerance | Max. Payment Tolerance | Decimal | 12 | |||||||
acceptedPaymentTolerance | Accepted Payment Tolerance | Decimal | 12 | |||||||
acceptedPmtDiscTolerance | Accepted Pmt. Disc. Tolerance | Boolean | 4 | |||||||
pmtToleranceLCY | Pmt. Tolerance (LCY) | Decimal | 12 | |||||||
amountToApply | Amount to Apply | Decimal | 12 | |||||||
icPartnerCode | IC Partner Code | Code | 20 | IC Partner | ||||||
applyingEntry | Applying Entry | Boolean | 4 | |||||||
reversed | Reversed | Boolean | 4 | |||||||
reversedByEntryNo | Reversed by Entry No. | Integer | 4 | Vendor Ledger Entry | ||||||
reversedEntryNo | Reversed Entry No. | Integer | 4 | Vendor Ledger Entry | ||||||
prepayment | Prepayment | Boolean | 4 | |||||||
creditorNo | Creditor No. | Code | 20 | |||||||
paymentReference | Payment Reference | Code | 50 | |||||||
paymentMethodCode | Payment Method Code | Code | 10 | Payment Method | ||||||
appliestoExtDocNo | Applies-to Ext. Doc. No. | Code | 35 | |||||||
invoiceReceivedDate | Invoice Received Date | Date | 4 | |||||||
recipientBankAccount | Recipient Bank Account | Code | 20 | |||||||
messageToRecipient | Message to Recipient | Text | 140 | |||||||
exportedToPaymentFile | Exported to Payment File | Boolean | 4 | |||||||
dimensionSetID | Dimension Set ID | Integer | 4 | Dimension Set Entry | ||||||
remittoCode | Remit-to Code | Code | 20 | |||||||
factuursoort | Invoice Type | Option | 4 | , Onderhoud, Prolongatie, Afrekening, , , , , , , , , , , , , , , Verkoop, Terugkoop | ||||||
eenheidnr | Realty Object No. | Code | 20 | OGE | ||||||
clusternr | Cluster No. | Code | 20 | Cluster | ||||||
huisnr | House No. | Code | 20 | |||||||
toevoegsel | Addition | Code | 20 | |||||||
bedragNaarGrekening | Amount to B-Account | Decimal | 12 | |||||||
restbedragGrekening | Remaining Amount B-account | Decimal | 12 | |||||||
commitment | Commitment | Boolean | 4 | |||||||
disReferenceNo | DIS Reference No. | Code | 50 | |||||||
transactionModeCode | Transaction Mode Code | Code | 20 | |||||||
bAccount | B-Account | Boolean | 4 | |||||||
amountInclBAccount | Amount incl. B-Account | Decimal | 12 | |||||||
systemId | System ID | GUID | 16 | |||||||
systemCreatedAt | Created At | DateTime | 8 | |||||||
systemCreatedBy | Created By | GUID | 16 | User | ||||||
systemModifiedAt | Modified At | DateTime | 8 | |||||||
systemModifiedBy | Modified By | GUID | 16 | User | ||||||
lastModifiedDateTime | Last Modified Date Time | DateTime | 8 |