PurchaseInvoice Properties

The access key, containing the user permissions for this document. null means that all users have unlimited permissions

The primary document, which the current document adjusts. null when this is not an adjustment document

Consecutive number of the correction that this document is applying to the adjusted document. [Required]

Date/time when the document last has been adjusted by corrective document

The user who adjusted the document

Specifies the date on which to create the VAT ledger entry for this purchase invoice. Usually, this date is equal to the document date, except when the document is received too late to be applied on its original document date. [Required] [Filter(ge;le)]

The user to which this document is assigned for handling. null means that the document is not assigned to specific user

Gets the attributes that are currently changing. Can be used in attribute change event handler to prevent stack overflow.

List of DocumentComment child objects, based on the DocumentComment.Document back reference

Exact time, when the document was last completed[Filter(ge;le)]

Cost center for which the amount from this document will be accounted. [Filter(multi eq)]

Date/Time when the document was created [Required][Filter(ge;le)]

The login name of the user, who created the document [Required][Filter(like)]

The original invoice, which is debited/credited with this note. [Filter(multi eq)]

Reason for the debit/credit note.

The currency directory, containing all the convertion rates, used by the document. null means that the document does not need currency convertions

Gets the custom properties of the object.

Deal type for this purchase invoice. If deal type in entered then VAT entry is created for this deal type. [Filter(multi eq)]

Mode of delivery, like CIF, FOB, etc. Used also in Intrastat reporting.

List of DocumentDistributedAmount child objects, based on the DocumentDistributedAmount.Document back reference

Gets the distributed amounts where this document is referenced.

List of DocumentAmount child objects, based on the DocumentAmount.Document back reference

The currency of the unit prices and amounts in the document. [Required] [Filter(multi eq)]

The date on which the document was issued [Required][Filter(eq;ge;le)][ORD]

Gets the Id of the document row, related to the domain object

Document number, unique within Document_Type_Id [Required][Filter(eq;like)][ORD]

Notes for this Document

Gets the document display text ({DocumentTypeName} {DocumentNo}).

The user defined type of the document. Determines document behaviour, properties, additional amounts, validation, generations, etc. [Required]

[Filter(eq;ge;le)]

The enterprise company which issued the document [Required]

The enterprise company location which issued the document. null means that there is only one location within the enterprise company and locations are not used

The entity name of the document equal to the entity name of the document type.[Filter(eq)] [ORD]

Extended properties contain temporary (not persisted) values in the object instance.

List of DocumentFileAttachment child objects, based on the DocumentFileAttachment.Document back reference

The division of the company, issuing the document. null when the document is not issued by any specific division

The party which issued the document [Required]

The unique Id of the entity object

Region, which is the final destination of the goods. Used for Intrastat reporting. When this is non-null, it applies to the whole document. [Filter(multi eq)]

Transaction nature; used for Intrastat reporting.

Country of origin of the transport company; used for Intrastat reporting. [Filter(multi eq)]

Transport mode; used for Intrastat reporting.

Gets a value indicating whether this instance is adjusting document.

Returns true when the object is a ghost object

Gets a value indicating whether the associated data for this domain object is loaded.

True if the document is not void and its state is released or greater. [Required] [Default(false)] [Filter(eq)] [ReadOnly]

Specifies whether the document is a single execution of its order document. [Required] [Default(false)] [Filter(eq)] [ReadOnly]

Gets or sets the value of a data attribute

Gets or sets the value of a data attribute

List of DocumentLineAmount child objects, based on the DocumentLineAmount.Document back reference

List of PurchaseInvoiceLine child objects, based on the Logistics.Procurement.PurchaseInvoiceLine.PurchaseInvoice back reference

Gets the logistics lines of the document.

Gets the logistics lines collections. Some documents have more than one child collection with logistics lines.

In a multi-document tree, this is the root document, that created the whole tree. If this is the root it is equal to Id [Required]

Turns on "No events" mode and returns a class, that will turn it off when Disposed. See remarks for more info.

Gets the state of the domain object.

In a multi-document tree, this is the direct parent document. If this is the root it is null

Type of relationship between the current document and the parent document(s). Affects the constraints for execution/completion for the documents. Possible values: 'S' = 'Subtask', 'N' = 'Next task'.

When not null, specifies the default payment account for the payment order. [Filter(multi eq)]

Due date for paying the invoice. null means to use the default . [Filter(ge;le)]

The payment type to be used. null is allowed only temporary and should be specified if payment order is to be generated. [Filter(multi eq)]

Indicates that the document is used only for planning (and as consequence its state cannot be greater than Planned) [Required]

The document that is the prime cause for creation of the current document

List of DocumentPrint child objects, based on the DocumentPrint.Document back reference

The purchase order that was sent to the supplier and is the base for the invoice. null means there is no linked PO and 3 way check won't be performed. [Filter(multi eq)]

The price list, which, when non-null, is used to automatically load unit prices of the products, when entering the invoice manually. [Filter(multi eq)]

True - the document is read only; false - the document is not read only [Required]

The receiving order for the goods that were invoiced. The id is used for 2 or 3 way quantity check. null means that there is no linked RO and the 2 or 3 way check will not include the RO. [Filter(multi eq)]

The date to which this document refers, i.e. when the action really occurred. If null, Document_Date is taken [Filter(ge;le)]

The number of the document (issued by the other party), which was the reason for the creation of the current document. The numebr should be unique within the party documents [Filter(eq;like)]

Exact time, when the document was first released [Filter(ge;le)]

Provides access to PurchaseInvoicesRepository repository methods

The person that is responsible for this order or transaction. It could be the sales person, the orderer, etc.

The document which the current document is reverse of

Sale deal type for this purchase invoice. If sale deal type in entered then Sales VAT entry is created for this deal type. [Filter(multi eq)]

The sequence that will be used to give new numbers to the documents of this type

0=New;5=Corrective;10=Computer Planned;20=Human Planned;30=Released;40=Completed;50=Closed [Required][Filter(eq;ge;le)]

List of DocumentStateChange child objects, based on the DocumentStateChange.Document back reference

Gets or sets the store of the logistics document. Some logistics documents do not support store.

The supplier of the purchase, who is issuing the document. [Required] [Filter(multi eq)]

Gets a value indicating whether the document supports document amounts.

Gets a value indicating whether the document supports store.

The division of the company, receiving the document. null when the document is not received by any specific division

The party which should receive the document

The EnterpriseOne transaction to which this object is attached.

The user status of this document if applicable for this document type. null means unknown or not yet set

When True, indicates, that this invoice uses the special 'Cash reporting mode' when creating VAT ledger entries. [Required] [Default(false)] [Filter(multi eq)]

Description of the operation that will be entered in the VAT ledgers.

List of DocumentVersion child objects, based on the DocumentVersion.Document back reference

True if the document is null and void [Required][Filter(eq)]

Reason for voiding the document, entered by the user

Date/time when the document has become void

The user who voided the document