This GET API can be used to retrieve the invoice document details for workbench and othe ruse cases in Quantum.
URL Format: https://api-leoaksqc.gep.com/leo-invoice-interface/api/v2/InvoiceDetails?invoiceDocumentTypes=<customerSubtype>
https://api-leoaksqc.gep.com/leo-invoice-interface/api/v2/InvoiceDetails?invoiceDocumentTypes=4
Body: Nil
Params: invoiceDocumentTypes = <CustomerSubtype Number>
a. Customer PO Invoice.
b. Customer NON PO Invoice
c. Customer Credit Memo
{
"returnValue": [
{
"_id": "7f537fe8-f3f1-4716-9803-e8a7a7fd253c",
"documentCode": "884d1179-eff9-4d6c-911c-d85ab3f84f87",
"documentName": "Invoice Dummy",
"documentNumber": "INV-2023.003779",
"erpNumber": "",
"remainingCreditAmount": 0,
"supplierTaxIdentificationNumber": "",
"submissionDate": "2023-01-04T14:42:30.266Z",
"headerLevelExceptionCount": 0,
"lineCount": 0,
"reprocessCount": 0,
"sentToErpOn": null,
"invoiceDocumentType": 2,
"invoiceOriginator": 1,
"invoiceSource": 1,
"invoiceSourceDocumentType": 0,
"interfaceCreationMode": 0,
"isThirdPartyTaxIntegrated": false,
"createdOn": "2023-01-04T14:38:52.727Z",
"modifiedOn": "2023-01-04T14:42:18.019Z",
"lineLevelExceptionCount": 0,
"isDeleted": false,
"subTypeAppId": "5ef99521-6485-4dc9-bbd6-521ffd31657e",
"documentType": "",
"isAccountingException": false,
"isFADocument": false,
"isFAException": false,
"invoiceSourceName": "ManuallyEnteredFromUI",
"createdBy": {
"clientContactCode": "CC-Dummy-002",
"contactCode": 999999999,
"name": "Dummy Admin",
"firstName": "Dummy",
"lastName": "Admin",
"emailId": "dummy@dummy.com"
},
"paymentDetails": {
"totalCreditSettled": 0,
"netPayment": 264,
"remittanceDetails": [],
"invoiceCreditMemoDetails": [],
"settlementDocumentDetails": []
},
"modifiedBy": {
"name": "Dummy Admin",
"firstName": "Dummy",
"lastName": "Admin",
"emailId": "dummy@dummy.com",
"contactCode": 999999999,
"clientContactCode": "CC-Dummy-002"
},
"relatedDocumentDetails": {
"documentName": "",
"documentCode": "",
"documentNumber": "",
"invoiceStatus": {
"documentStatus": 0,
"name": "",
"culture": "",
"version": 0,
"id": "00000000-0000-0000-0000-000000000000",
"documentstatusLocalizationKey": ""
}
},
"invoiceType": {
"invoiceTypes": 1,
"name": "Standard",
"culture": "en-US"
},
"comments": [],
"invoiceStatus": {
"culture": "en-US",
"name": "Approved",
"documentStatus": 37,
"id": "94400976-4523-00f5-790c-51b126f41104",
"version": 1,
"buyerName": "Status_Approved",
"supplierName": "Status_ProcessingInProgress"
},
"documentLOB": {
"entityDetailCode": "55",
"entityId": "0",
"entityCode": "XYZ",
"entityDetailName": "DummyLOB",
"entityDetailDescription": "",
"parentOrgIds": [],
"parentOrgEntityDetails": []
},
"fulfillmentDocumentDetails": [],
"tolerances": [],
"interfaceStatus": {
"status": 0,
"name": "",
"culture": "",
"version": 0,
"id": "00000000-0000-0000-0000-000000000000"
},
"invoiceBasicDetails": {
"invoiceAmount": 264,
"aggregatedLinetotal": 264,
"aggregatedTaxes": 0,
"aggregatedShippingCharges": 0,
"aggregatedOtherCharges": 0,
"aggregatedLineSubtotal": 264,
"supplierInvoiceNumber": "INV-2023.003779",
"supplierInvoiceDate": "2023-01-04T14:38:52.789Z",
"scheduledPaymentDate": "2023-01-04T14:38:52.727Z",
"receivedDate": "2023-01-04T14:38:52.789Z",
"conversionFactor": 0,
"taxInLocalCurrency": 0,
"totalAmountInLocalCurrency": 0,
"taxableValueInLocalCurrency": 0,
"deliveryNote": "",
"transactionType": "",
"companyVATNumber": "",
"isOrderSelected": false,
"isAccountingException": false,
"localCurrency": {
"symbol": "",
"code": "",
"version": 0,
"id": "00000000-0000-0000-0000-000000000000",
"culture": "",
"name": ""
},
"supplierTaxIdentificationType": {
"taxIdentificationTypeName": "",
"taxIdentificationType": 0,
"isprimaryTaxIdentification": false,
"isdefault": false
},
"invoiceRemarks": {
"code": "",
"version": 0,
"id": "00000000-0000-0000-0000-000000000000",
"culture": "",
"name": ""
},
"taxIdentificationCountry": {
"countryCode": "",
"countryName": "",
"countryId": 0,
"identificationTypes": []
},
"supplierTaxIdentificationNumber": {
"taxIdentificationNumber": ""
},
"paymentDeliveryDetails": {
"deliverTo": "",
"paymentTerms": {
"paymentTermId": 0,
"noOfDays": 0,
"paymentTermCode": "aa",
"discount": 0,
"paymentTermName": "aa",
"discountDays": 0
},
"billTo": {
"email": "dummy@example.com",
"phone": "123-456-7890",
"address": {
"countryInfo": {
"countryId": 1,
"countryCode": "US",
"countryName": "United States"
},
"stateInfo": {
"stateCode": "CA",
"stateName": "California",
"stateAbbrevationCode": "CA"
},
"zipCode": "90210",
"city": "Beverly Hills",
"addressline3": "Suite 100",
"addressline2": "Dummy Road",
"addressline1": "123 Dummy Street",
"addressCode": 101,
"cultureCode": "en-US"
},
"nameAndNumber": "Dummy BillTo",
"locationId": "a1b2c3d4-e5f6-7890-1234-56789abcdef0",
"id": "11111111-2222-3333-4444-555555555555",
"name": "Dummy Client",
"culture": "en-US",
"version": 1,
"billToAddress": "123 Dummy Street, Dummy Road, Beverly Hills, CA, US, 90210",
"emailAndPhoneNo": "dummy@example.com / 123-456-7890",
"locationName": "BillTo Dummy Location"
},
"shipTo": {
"address": {
"countryInfo": {
"countryId": 0,
"countryCode": "CZ",
"countryName": "CZ"
},
"stateInfo": {
"stateCode": "1443",
"stateName": "1443",
"stateAbbrevationCode": null
},
"zipCode": "5678",
"city": "LMN place",
"addressline3": "",
"addressline2": "Test",
"addressline1": "Test",
"addressCode": 0,
"cultureCode": null
},
"nameAndNumber": null,
"id": "00000000-0000-0000-0000-000000000000",
"name": "Ship to Dummy Location",
"culture": null,
"version": 0,
"shipToAddress": "Test,Test,Dummy City,1443,DC,5678",
"locationName": "Ship to Dummy Location"
},
"shipFrom": {
"version": 0,
"id": "136dd354-e51e-48b1-8f49-fbb8c5854b09",
"culture": "en-US",
"name": "Dummy Location",
"clientLocationCode": "",
"nameAndNumber": null,
"shipFromAddress": "Dummy City,Dummy Region,Czech Republic,5678",
"locationName": "Dummy Location",
"address": {
"zipCode": "5678",
"city": "LMN place",
"addressline3": "",
"addressline2": "",
"addressline1": "",
"addressCode": 0,
"cultureCode": "en-US",
"countryInfo": {
"countryId": 0,
"countryCode": "",
"countryName": "Czech Republic"
},
"stateInfo": {
"stateCode": "",
"stateName": "PRAHA",
"stateAbbrevationCode": ""
}
}
},
"bankingInfo": {
"bankingInformationId": "",
"partnerCode": "",
"bankName": "",
"bankAccountNumber": "",
"swiftBic": "",
"beneficiaryName": "",
"bankBranch": "",
"abaBankKey": "",
"iban": "",
"bankingInformationCode": "",
"clientBankReferenceId": "",
"addedByFullName": "",
"addedByContactCode": "",
"modifiedByFullName": "",
"modifiedByContactCode": "",
"id": "",
"paymentMethod": {
"code": "",
"name": ""
},
"country": {
"id": "",
"name": "",
"culture": "",
"version": 0,
"code": ""
}
}
},
"purchaseType": {
"code": "Special Buy",
"id": "00000000-0000-0000-0000-000000000000",
"name": "Special Buy",
"culture": null,
"version": 0
},
"exceptionDetails": [],
"remittoLocation": {
"locationId": 0,
"leoLocationId": "136dd354-e51e-48b1-8f49-fbb8c5854b09",
"locationCode": "",
"locationName": "DummyLocation",
"clientLocationCode": "LC.DUMMY-1234",
"partyName": "",
"partyCode": "",
"remitToLocationAddress": "DummyStreet, DummyCity, DummyRegion, 5678",
"address": {
"zipCode": "5678",
"city": "DummyCity",
"addressline3": "",
"addressline2": "DummyStreet",
"addressline1": "DummyStreet",
"addressCode": 0,
"cultureCode": null,
"countryInfo": {
"countryId": 0,
"countryCode": "",
"countryName": ""
},
"stateInfo": {
"stateCode": "9999",
"stateName": "DummyRegion",
"stateAbbrevationCode": null
}
}
},
"country": {
"id": "00000000-0000-0000-0000-000000000000",
"name": "",
"culture": "",
"version": 0,
"code": ""
},
"stakeholders": [
{
"stakeholdersId": "58a9021c-4adb-41aa-ab36-1a297a5f267a",
"firstName": "Dummy",
"lastName": "User",
"name": "Dummy User",
"stakeholderType": 3,
"emailId": "dummyEmail@dummy.com",
"contactCode": 123456789,
"proxyContactCode": 123456,
"partnerCode": 123456,
"phoneNo": "",
"isPrimary": true,
"clientContactCode": "",
"emailAndPhoneNo": "dummyEmail@dummy.com"
},
{
"stakeholdersId": "56615078-62f9-4104-8fce-d9545d0ab01c",
"firstName": "Dummy",
"lastName": "Admin",
"name": "Dummy Admin",
"stakeholderType": 2,
"emailId": "dummy@dummy.com",
"contactCode": 123456789,
"proxyContactCode": 0,
"partnerCode": 0,
"phoneNo": "",
"isPrimary": false,
"clientContactCode": "CC-Dummy-002",
"emailAndPhoneNo": "dummy@dummy.com"
},
{
"stakeholdersId": "ec6015b2-19a2-43ac-a90b-c7f8f17e927f",
"firstName": "Dummy",
"lastName": "Admin",
"name": "Dummy Admin",
"stakeholderType": 4,
"emailId": "dummy@dummy.com",
"contactCode": 123456789,
"proxyContactCode": 0,
"partnerCode": 0,
"phoneNo": "",
"isPrimary": false,
"clientContactCode": null
}
],
"customer": {
"name": "",
"code": "",
"logo": "",
"vATNumber": ""
},
"currency": {
"id": "00000000-0000-0000-0000-000000000000",
"name": "United States Dollar",
"culture": "en-US",
"version": 0,
"code": "USD",
"symbol": null
},
"supplier": {
"id": 999999,
"leoSupplierId": "82801f66-7a38-4394-a84b-3a2962cc5e92",
"name": "Dummy Inventory Logistics LP",
"clientCode": "PC-2022.000022",
"sourceSystemName": "Client Supplier Code",
"supplierVATNumber": ""
},
"orderingLocation": {
"locationId": 0,
"leoLocationId": "136dd354-e51e-48b1-8f49-fbb8c5854b09",
"locationCode": "",
"locationName": "Dummy LMN place",
"clientLocationCode": "LC.Dummy-3406",
"partyName": "",
"orderingLocationAddress": "",
"address": {
"zipCode": "5678",
"city": "DummyCity",
"addressline3": "",
"addressline2": "Test",
"addressline1": "Test",
"addressCode": 0,
"cultureCode": null,
"countryInfo": {
"countryId": 0,
"countryCode": "",
"countryName": ""
},
"stateInfo": {
"stateCode": "1443",
"stateName": "DummyRegion",
"stateAbbrevationCode": null
}
}
},
"orderContact": {
"stakeholdersId": "56615078-62f9-4104-8fce-d9545d0ab01c",
"firstName": "Dummy",
"lastName": "Admin",
"name": "Dummy Admin",
"stakeholderType": 2,
"emailId": "dummy@dummy.com",
"contactCode": 123456789,
"proxyContactCode": 0,
"partnerCode": 0,
"phoneNo": "",
"isPrimary": false,
"clientContactCode": "CC-Dummy-002",
"emailAndPhoneNo": "dummy@dummy.com"
},
"supplierContact": {
"stakeholdersId": "58a9021c-4adb-41aa-ab36-1a297a5f267a",
"firstName": "Dummy",
"lastName": "User",
"name": "Dummy User",
"stakeholderType": 3,
"emailId": "dummyEmail@dummy.com",
"contactCode": 123456789,
"proxyContactCode": 123456,
"partnerCode": 123456,
"phoneNo": "",
"isPrimary": true,
"clientContactCode": "",
"emailAndPhoneNo": "dummyEmail@dummy.com"
},
"orgEntities": [
{
"entityDetailCode": "58",
"entityId": "0",
"entityCode": "EMEA",
"entityDetailName": "LMN place",
"entityDetailDescription": "LMN place",
"parentOrgIds": ["55", "58"],
"parentOrgEntityDetails": [
{
"entityDetailCode": "55",
"entityId": "14",
"entityCode": null,
"entityDetailDescription": ""
},
{
"entityDetailCode": "58",
"entityId": "15",
"entityCode": null,
"entityDetailDescription": ""
}
]
}
],
"orderDetails": [],
"customAttributes": {
"asnNumber": ""
},
"asnDetails": {
"inventoryLocationType": "",
"netWeight": "",
"grossWeight": "",
"totalPackages": "",
"countryOfOrigin": "",
"shipmentDate": null,
"htsCode": "",
"netWeightUom": {
"code": "",
"culture": "",
"uomType": "",
"description": "",
"id": "",
"allowDecimal": false,
"isActive": false,
"decimalPrecision": 0,
"version": 0,
"standardCode": ""
}
},
"supplierInvoiceNumberUniqueKey": "inv-2023.003779"
},
"fulfillmentOrderDetails": {
"fulfillmentDocumentId": "",
"fulfillmentUniqueReferenceNumber": "",
"fulfillmentDocumentNumber": "",
"fulfillmentSupplierDocumentNumber": "",
"fulfillmentDocumentName": "",
"fulfillmentDocumentType": 0,
"fulfillmentDocumentSubTypeAppId": "",
"fulfillmentDocumentSubType": ""
},
"attachmentsDetails": [
{
"attachmentsDetailsId": "482160cf-d8ed-4942-8d93-194005a8c209",
"attachmentsType": 7,
"attachmentName": "INV-2023.003779_884d1179-eff9-4d6c-911c-d85ab3f84f87-202301040242300353.pdf",
"attachmentDescription": "INV-2023.003779_884d1179-eff9-4d6c-911c-d85ab3f84f87-202301040242300353.pdf",
"attachmentId": "1c6f094e-4a7b-4da7-9e32-e2c66bbd1890",
"attachmentSize": null,
"attachmentExtension": ".pdf",
"accessibleToSupplier": false,
"classificationType": {
"id": "00000000-0000-0000-0000-000000000000",
"name": "",
"culture": null,
"version": 0
},
"createdBy": {
"name": "Dummy Admin",
"firstName": "Dummy",
"lastName": "Admin",
"emailId": "dummy@dummy.com",
"contactCode": 123456789,
"clientContactCode": "CC-Dummy-002"
},
"modifiedBy": {
"name": "Dummy Admin",
"firstName": "Dummy",
"lastName": "Admin",
"emailId": "dummy@dummy.com",
"contactCode": 999999999,
"clientContactCode": "CC-Dummy-002"
},
"createdOn": "2023-01-04T14:42:54.752Z",
"modifiedOn": "0001-01-01T00:00:00Z",
"isDeleted": false
}
],
"notesAndLinks": [],
"fulfillmentInvoiceDetails": {
"fulfillmentDocumentId": "",
"fulfillmentUniqueReferenceNumber": "",
"fulfillmentDocumentNumber": "",
"fulfillmentSupplierDocumentNumber": "",
"fulfillmentDocumentName": "",
"fulfillmentDocumentType": 0,
"fulfillmentDocumentSubTypeAppId": "",
"fulfillmentDocumentSubType": "",
"isDeleted": false
},
"fulfillmentCustomerInvoiceDetails": {
"fulfillmentDocumentId": "",
"fulfillmentUniqueReferenceNumber": "",
"fulfillmentDocumentNumber": "",
"fulfillmentSupplierDocumentNumber": "",
"fulfillmentDocumentName": "",
"fulfillmentDocumentType": 0,
"fulfillmentDocumentSubTypeAppId": "",
"fulfillmentDocumentSubType": "",
"isDeleted": false
},
"fulfillmentAsnDetails": {
"fulfillmentDocumentId": "",
"fulfillmentUniqueReferenceNumber": "",
"fulfillmentDocumentNumber": "",
"fulfillmentSupplierDocumentNumber": "",
"fulfillmentDocumentName": "",
"fulfillmentDocumentType": 0,
"fulfillmentDocumentSubTypeAppId": "",
"fulfillmentDocumentSubType": "",
"isDeleted": false
},
"roOrderDetails": {
"fulfillmentDocumentId": "",
"fulfillmentUniqueReferenceNumber": "",
"fulfillmentDocumentNumber": "",
"fulfillmentSupplierDocumentNumber": "",
"fulfillmentDocumentName": "",
"fulfillmentDocumentType": "",
"fulfillmentDocumentSubTypeAppId": "",
"fulfillmentDocumentSubType": ""
},
"auditFields": {
"createdBy": "999999999",
"modifiedBy": "999999999",
"createdDateTime": "2023-01-04T14:38:55.387Z",
"modifiedDateTime": "2023-09-12T10:10:24.735Z",
"transactionScopeId": "5ecccf74-82c8-4c8d-83c5-df38589d1a12",
"ver": 1
},
"isSourceDocumentIncremented": null,
"isAsnIncremented": null,
"isScIncremented": null,
"isRoIncremented": null,
"isInvoiceIncremented": null,
"isContractIncremented": null,
"discountDate": null,
"discountAmount": null,
"sendForApprovalDate": null,
"invoiceApprovalRequired": null,
"interfaceCreationModeName": null,
"invoiceOriginatorName": null,
"invoiceSourceDocumentTypeName": null,
"milestoneDate": null,
"grNumbers": null,
"isDuplicateInvoice": null,
"createContractNumber": null,
"isMissingTaxCodeException": null,
"isTaxOnlyException": null,
"isLockedForPayment": null,
"retrySubmissionCount": null,
"isGRIVEnabled": null,
"sourceAppId": null,
"isBudgetValidationConsumption": null,
"budgetValidationConsumptionFailureReason": null,
"isFieldEditableDocStatus": null,
"isMultiSCInvoice": null,
"isMultiPOInvoice": null,
"isInvoiceAutoSubmitted": null,
"isAnomalyDetected": null,
"heavyDutyInvoiceLineCount": null,
"isErsEnabled": null,
"isHeaderLevelWHT": null,
"fulfillmentServiceConfirmationDetails": {},
"fulfillmentContractDetails": {},
"interfaceStatuses": {},
"paymentStatus": {},
"netsuiteRemittanceStatus": {},
"netsuiteInvoiceFlag": {},
"documentStatusHistory": [],
"derivingOrgEntity": {},
"fulfillmentReceiptDetails": {},
"batchDetails": {},
"complianceDetails": {},
"lineDetails": [
{
"_id": "f71f9f45-7696-4536-9784-e2aeb7182251",
"advanceDetails": {
"orderAdvanceAmount": 0,
"advanceAmount": 0,
"processedAdvanceAmount": 0,
"advanceReleaseDate": "0001-01-01T00:00:00Z",
"remainingAdvanceAmount": 0
},
"asnDetails": {
"inventoryLocationType": "",
"netWeight": "",
"grossWeight": "",
"totalPackages": "",
"countryOfOrigin": "",
"shipmentDate": null,
"htsCode": "",
"netWeightUom": {
"code": "",
"culture": "",
"uomType": "",
"description": "",
"id": "",
"allowDecimal": false,
"isActive": false,
"decimalPrecision": 0,
"version": 0,
"standardCode": ""
}
},
"assetDetails": {
"assetLineType": null,
"assetNumber": null,
"assetComponentNumber": null
},
"auditFields": {
"createdBy": "7002216004000001",
"createdDateTime": "2023-01-04T14:41:12.889Z",
"modifiedBy": "7002216004000001",
"modifiedDateTime": "2023-01-04T14:41:52.976Z",
"transactionScopeId": "99b53dce-fbbc-413a-8da6-d3a8208a4890"
},
"basisType": {
"name": "Quantity",
"basis": 0
},
"buyerItemNumber": null,
"category": {
"name": "HDD",
"description": "",
"id": 7002216050000001,
"version": 0,
"clientCode": "HDD",
"culture": null
},
"clientContactCode": null,
"comment": null,
"contract": {
"contractExpiryDate": "0001-01-01T00:00:00Z",
"contractValue": 0,
"contractNumber": null,
"contractName": null
},
"createdBy": {
"clientContactCode": "CC-Dummy-002",
"contactCode": 999999999,
"name": "Dummy Admin",
"firstName": "Dummy",
"lastName": "Admin",
"emailId": "dummy@dummy.com"
},
"createdOn": "2023-01-04T14:40:45.83Z",
"cultureCode": "en-US",
"customAttributes": {
"customerOrderName": "",
"customerOrderDocumentId": "",
"customerOrderLineId": ""
},
"deliverTo": null,
"description": "Dummy Item",
"documentCode": "884d1179-eff9-4d6c-911c-d85ab3f84f87",
"endDate": null,
"erpLineReferenceNumber": 0,
"exceptionCount": 0,
"exceptionDetails": [],
"fulfillmentDocumentLineDetails": [],
"invoiceDetails_documentCode": "884d1179-eff9-4d6c-911c-d85ab3f84f87",
"isDeleted": false,
"itemSource": {
"name": "Manual",
"id": "00000000-0000-0000-0000-000000000000",
"version": 0,
"culture": "en-US",
"itemSourceType": 1
},
"itemStatus": {
"itemStatusType": 0,
"name": "ItemStatus_None",
"id": "00000000-0000-0000-0000-000000000000",
"version": 0,
"culture": null
},
"lineDetailsId": "f71f9f45-7696-4536-9784-e2aeb7182251",
"lineExtendedType": {
"name": "Material",
"itemExtendedType": 1
},
"lineItemNumber": null,
"lineNumber": 1,
"lineSubTotal": 264,
"lineTotal": 264,
"lineType": {
"name": "Material",
"itemType": 1
},
"manufacturer": {
"name": null,
"itemNumber": null,
"itemModel": null,
"partName": null,
"partDescription": null
},
"markUp": 0,
"matchType": {
"matchTypes": 0,
"name": "",
"id": "00000000-0000-0000-0000-000000000000",
"version": 0,
"culture": null
},
"modifiedBy": {
"name": "Dummy Admin",
"firstName": "Dummy",
"lastName": "Admin",
"emailId": "dummy@dummy.com",
"contactCode": 999999999,
"clientContactCode": "CC-Dummy-002"
},
"modifiedOn": "0001-01-01T00:00:00Z",
"needByDate": "2023-01-19T03:08:00Z",
"orderContact": {
"stakeholdersId": "00000000-0000-0000-0000-000000000000",
"firstName": "",
"lastName": "",
"name": "",
"stakeholderType": 0,
"emailId": null,
"contactCode": 0,
"proxyContactCode": 0,
"partnerCode": 0,
"phoneNo": "",
"isPrimary": false,
"clientContactCode": null,
"emailAndPhoneNo": ""
},
"orderDetails": {
"orderId": "00000000-0000-0000-0000-000000000000",
"orderDetailsId": "00000000-0000-0000-0000-000000000000",
"uniqueOrderNumberReference": "00000000-0000-0000-0000-000000000000",
"uniqueOrderLineNumberReference": "00000000-0000-0000-0000-000000000000",
"orderNumber": "",
"orderName": "",
"orderLineValue": 0,
"orderQuantity": 0,
"orderUnitPrice": 0,
"orderItemId": "00000000-0000-0000-0000-000000000000",
"orderLineNumber": null,
"orderRequestScheduleId": "00000000-0000-0000-0000-000000000000",
"orderScheduleLineNumber": null,
"orderSubTypeAppId": null,
"orderSubType": null
},
"orderingLocation": {
"locationId": 0,
"leoLocationId": "00000000-0000-0000-0000-000000000000",
"locationCode": "",
"locationName": "",
"clientLocationCode": null,
"partyName": "",
"orderingLocationAddress": "",
"address": {
"zipCode": null,
"city": null,
"addressline3": null,
"addressline2": null,
"addressline1": null,
"addressCode": 0,
"cultureCode": null,
"countryInfo": {
"countryId": 0,
"countryCode": null,
"countryName": null
},
"stateInfo": {
"stateCode": null,
"stateName": null,
"stateAbbrevationCode": null
}
}
},
"otherCharges": 0,
"parent_id": "7f537fe8-f3f1-4716-9803-e8a7a7fd253c",
"pricePer": 1,
"quantity": 22,
"remainingAmount": 0,
"root_id": "7f537fe8-f3f1-4716-9803-e8a7a7fd253c",
"rowNumber": 41441522727,
"shipFromLocation": {
"id": 0,
"name": "XYZ",
"nameAndNumber": null,
"address": {
"zipCode": "5678",
"city": "XYZ",
"addressline3": null,
"addressline2": null,
"addressline1": null,
"addressCode": 0,
"cultureCode": "en-US",
"countryInfo": {
"countryId": 0,
"countryCode": null,
"countryName": "Republic"
},
"stateInfo": {
"stateCode": null,
"stateName": "PRAHA",
"stateAbbrevationCode": null
}
},
"shipFromAddress": "Republic,5678"
},
"shipTo": {
"id": 0,
"name": "Ship to Dummy Location",
"nameAndNumber": null,
"address": {
"zipCode": "5678",
"city": "poiu",
"addressline3": "",
"addressline2": "Test",
"addressline1": "Test",
"addressCode": 0,
"cultureCode": null,
"countryInfo": {
"countryId": 0,
"countryCode": "CZ",
"countryName": "CZ"
},
"stateInfo": {
"stateCode": "1443",
"stateName": "1443",
"stateAbbrevationCode": null
}
},
"shipToAddress": "Test,Test,Dummy City,1443,DC,5678"
},
"shipmentDate": null,
"shippingCharges": 0,
"shippingMethod": {
"description": null,
"code": null,
"id": "00000000-0000-0000-0000-000000000000",
"version": 0,
"culture": null
},
"shortName": "v",
"specialRequirements": "",
"splitItems": [
{
"lineDetailsId": "f71f9f45-7696-4536-9784-e2aeb7182251",
"splitNumber": "Split 1",
"splitType": {
"code": 1,
"name": "quantity"
},
"splitItemValue": 22,
"percentage": 0,
"taxes": 0,
"otherCharges": 0,
"shippingCharges": 0,
"splitItemSubTotal": 264,
"splitItemTotal": 264,
"isSplitRow": false,
"requester": {
"stakeholdersId": "00000000-0000-0000-0000-000000000000",
"firstName": "",
"lastName": "",
"name": "",
"stakeholderType": 0,
"emailId": null,
"contactCode": 0,
"proxyContactCode": 0,
"partnerCode": 0,
"phoneNo": "",
"isPrimary": false,
"clientContactCode": null
},
"accountingDetails": {},
"lineNumber": 1,
"description": "v",
"unitPrice": 12,
"cultureCode": null,
"createdOn": "0001-01-01T00:00:00Z",
"modifiedOn": "0001-01-01T00:00:00Z",
"createdBy": {
"clientContactCode": "CC-Dummy-002",
"contactCode": 999999999,
"name": "Dummy Admin",
"firstName": "Dummy",
"lastName": "Admin",
"emailId": "dummy@dummy.com"
},
"modifiedBy": {
"name": "Dummy Admin",
"firstName": "Dummy",
"lastName": "Admin",
"emailId": "dummy@dummy.com",
"contactCode": 999999999,
"clientContactCode": "CC-Dummy-002"
},
"isDeleted": false,
"_schemaver": 0,
"bpc": 0
}
],
"splitType": 0,
"startDate": null,
"subTypeAppId": "",
"supplierContact": {
"stakeholdersId": "00000000-0000-0000-0000-000000000000",
"firstName": "",
"lastName": "",
"name": "",
"stakeholderType": 0,
"emailId": null,
"contactCode": 0,
"proxyContactCode": 0,
"partnerCode": 0,
"phoneNo": "",
"isPrimary": false,
"clientContactCode": null,
"emailAndPhoneNo": ""
},
"supplierItemNumber": null,
"supplierUnitPrice": 0,
"taxBase": 264,
"taxIdentificationCountryCode": "",
"taxItems": [],
"taxes": 0,
"totalInvoicesAmount": 0,
"unRoundedLineSubTotal": 264,
"unRoundedLineTotal": 264,
"unRoundedUnitPrice": 12,
"unitPrice": 12,
"uom": {
"code": "'2",
"culture": null,
"uomType": "Unclassified",
"description": "Square Inch",
"id": "00000000-0000-0000-0000-000000000000",
"allowDecimal": false,
"isActive": true,
"decimalPrecision": 0,
"version": 0,
"standardCode": "'2"
},
"lineTotalInBaseCurrency": null,
"htsCode": null,
"sourceAppId": null,
"chargeAmount": null,
"amountInPOCurrency": null,
"conversionFactor": null,
"whtLineTotal": null,
"aggregatedWHTTaxes": null,
"supplierUom": {},
"lotDetails": [],
"otherChargeItems": [],
"chargeCurrency": {},
"poCurrency": {},
"chargeType": {},
"fulfillmentSupplierInvoiceDetails": {},
"fulfillmentSupplierASNDetails": {},
"fulfillmentReturnOrderDetails": {},
"fulfillmentContractDetails": {},
"whtTaxItems": [],
"fulfillmentServiceConfirmationDetails": {},
"fulfillmentReceiptDetails": {},
"fulfillmentSupplierCreditMemoDetails": {},
"fulfillmentOrderDetails": {},
"fulfillmentCustomerInvoiceDetails": {},
"fulfillmentCustomerCreditMemoDetails": {},
"fulfillmentASNDetails": {}
}
],
"DocumentURL": ""
}
],
"isSuccess": true,
"errors": null,
"exception": null,
"errorMessage": null,
"errorCode": null,
"correlationId": "0HNA0BARDUMMY:00000001"
}
Response |
| |
Property | Data Type | Description |
returnValue | Array | Contains the actual response data from the API. |
isSuccess | Boolean | Boolean flag indicating if the API executed successfully. |
exception | Object | Provides stack trace if an exception occurs at the API level. |
errorCode | String | Displays an error code representing the type of error. |
errorMessage | String | Displays "Exception Occurred" if any error is encountered. |
ReturnValue | ||
Property
| Data Type | Description |
_id | String | Unique identifier for the invoice document. |
documentCode | String | Document code associated with the invoice. |
documentNumber | String | Invoice document number. |
documentName | String | Name of the invoice document. |
erpNumber | String | ERP system reference number. |
remainingCreditAmount | Integer | Remaining credit amount in the invoice. |
supplierTaxIdentificationNumber | String | Tax identification number of the supplier. |
submissionDate | String | Date when the invoice was submitted. |
headerLevelExceptionCount | Integer | Number of exceptions at the header level. |
lineCount | Integer | Total number of lines in the invoice. |
reprocessCount | Integer | Number of times the invoice was reprocessed. |
sentToErpOn | String (Nullable) | Timestamp when sent to ERP. |
invoiceDocumentType | Integer | Type of invoice document. |
invoiceOriginator | Integer | Originator identifier of the invoice. |
invoiceSource | Integer | Source system of the invoice. |
invoiceSourceDocumentType | Integer | Source document type of the invoice. |
interfaceCreationMode | Integer | Mode of interface creation. |
isThirdPartyTaxIntegrated | Boolean | Indicates if third-party tax is integrated. |
createdOn | String | Timestamp when the invoice was created. |
modifiedOn | String | Timestamp when the invoice was last modified. |
lineLevelExceptionCount | Integer | Number of exceptions at the line level. |
isDeleted | Boolean | Indicates if the invoice is deleted. |
subTypeAppId | String | Application sub-type identifier. |
documentType | String | Type of document. |
isAccountingException | Boolean | Indicates if there is an accounting exception. |
isFADocument | Boolean | Identifies if the document is a FA document. |
isFAException | Boolean | Indicates if there is a FA exception. |
invoiceSourceName | String | Name of the invoice source system. |
createdBy | Object | User or system that created the invoice. |
paymentDetails | Object | Payment-related details. |
modifiedBy | Object | User or system that last modified the invoice. |
relatedDocumentDetails | Object | Details of related documents. |
invoiceType | Object | Type of invoice. |
comments | Array | Comments associated with the invoice. |
invoiceStatus | Object | Status of the invoice. |
documentLOB | Object | Line of business associated with the document. |
fulfillmentDocumentDetails | Array | Fulfillment-related document details. |
tolerances | Array | Tolerance details for invoice matching. |
interfaceStatus | Object | Status of the invoice in interface processing. |
invoiceBasicDetails | Object | Basic details of the invoice. |
fulfillmentOrderDetails | Object | Order details linked to fulfillment. |
attachmentsDetails | Array | List of attachment details for the invoice. |
notesAndLinks | Array | Notes and links related to the invoice. |
fulfillmentCustomerInvoiceDetails | Object | Customer invoice details for fulfillment. |
fulfillmentASNDetails | Object | ASN (Advance Shipment Notification) details. |
roOrderDetails | Object | RO order details. |
auditFields | Object | Audit fields including timestamps and user info. |
isSourceDocumentIncremented | Boolean | Indicates if the source document is incremented. |
isAsnIncremented | Boolean | Indicates if ASN has been incremented. |
isScIncremented | Boolean | Indicates if SC is incremented. |
isRoIncremented | Boolean | Indicates if RO is incremented. |
isInvoiceIncremented | Boolean | Indicates if invoice is incremented. |
isContractIncremented | Boolean | Indicates if contract is incremented. |
discountDate | String (Nullable) | Date when discount is applicable. |
discountAmount | Float | Amount of discount applied. |
sendForApprovalDate | String (Nullable) | Date when sent for approval. |
invoiceApprovalRequired | Boolean | Indicates if invoice approval is required. |
interfaceCreationModeName | String | Name of the interface creation mode. |
invoiceOriginatorName | String | Name of the invoice originator. |
invoiceSourceDocumentTypeName | String | Name of the invoice source document type. |
milestoneDate | String (Nullable) | Date associated with invoice milestones. |
grNumbers | String | Goods Receipt (GR) numbers linked to the invoice. |
isDuplicateInvoice | Boolean | Indicates if the invoice is a duplicate. |
createContractNumber | Boolean | Indicates if a contract number is created. |
isMissingTaxCodeException | Boolean | Indicates missing tax code exception. |
isTaxOnlyException | Boolean | Identifies tax-only exceptions. |
isLockedForPayment | Boolean | Indicates if the invoice is locked for payment. |
retrySubmissionCount | Integer | Number of retry attempts for submission. |
isGRIVEnabled | Boolean | Indicates if GRIV matching is enabled. |
sourceAppId | String | Identifier of the source application. |
isBudgetValidationConsumption | Boolean | Indicates if budget validation is consumed. |
budgetValidationConsumptionFailureReason | String (Nullable) | Reason for budget validation failure. |
isMultiSCInvoice | Boolean | Identifies if the invoice involves multiple SCs. |
isMultiPOInvoice | Boolean | Identifies if the invoice involves multiple POs. |
isInvoiceAutoSubmitted | Boolean | Indicates if the invoice was auto-submitted. |
isAnomalyDetected | Boolean | Indicates if anomalies were detected in the invoice. |
heavyDutyInvoiceLineCount | Integer | Number of heavy-duty lines in the invoice. |
isErsEnabled | Boolean | Indicates if ERs is enabled. |
isHeaderLevelWHT | Boolean | Indicates if WHT at header level. |
fulfillmentServiceConfirmationDetails | Object | Service confirmation details for fulfillment. |
fulfillmentContractDetails | Object | Contract details linked to fulfillment. |
interfaceStatuses | Object | Statuses associated with invoice interface processing. |
paymentStatus | Object | Payment status of the invoice. |
netsuiteRemittanceStatus | Object | NetSuite remittance status. |
netsuiteInvoiceFlag | Object | Flags related to NetSuite invoicing. |
documentStatusHistory | Array | History of document status changes. |
derivingOrgEntity | Object | derivingOrgEntity |
fulfillmentReceiptDetails | Object | Receipt details for fulfillment. |
batchDetails | Object | Batch details linked to the invoice. |
complianceDetails | Object | Compliance-related details of the invoice. |
lineDetails | Array of Objects | Contains basic details of the invoice lines. |
documentURL | String | URL link to the invoice document. |
lineDetails |
|
|
Property | Data Type | Description |
_id | String | Unique identifier for the record. |
advanceDetails | Object | Details about advance payments. |
asnDetails | Object | Advanced Shipment Notification details. |
assetDetails | Object | Information about associated assets. |
auditFields | Object | Audit metadata (created, modified info). |
basisType | Object | Type of basis used for calculations. |
buyerItemNumber | String (Nullable) | Item number as per buyer records. |
category | Object | Item category classification. |
clientContactCode | String (Nullable) | Client-specific contact code. |
comment | String (Nullable) | Additional remarks or comments. |
contract | Object | Contract details linked to the line. |
createdBy | Object | User or system that created the record. |
createdOn | DateTime (String) | Timestamp when the record was created. |
cultureCode | String | Language or locale of the document. |
customAttributes | Object | Any custom attributes assigned. |
deliverTo | String (Nullable) | Delivery location or recipient. |
description | String | Detailed description of the item. |
documentCode | String | Unique code of the associated document. |
endDate | DateTime (Nullable) | Expiry or completion date. |
erpLineReferenceNumber | Integer | ERP system’s reference for the line. |
exceptionCount | Integer | Number of exceptions encountered. |
exceptionDetails | Array | Details of any exceptions recorded. |
fulfillmentDocumentLineDetails | Array | Line details from fulfillment documents. |
invoiceDetails_documentCode | String | Invoice document code. |
isDeleted | Boolean | Indicates if the record is deleted. |
itemSource | Object | Source of the item (procurement, etc.). |
itemStatus | Object | Current status of the item. |
lineDetailsId | String | Unique identifier for line details. |
lineExtendedType | Object | Extended classification for the line. |
lineItemNumber | String (Nullable) | Buyer-assigned line item number. |
lineNumber | Integer | It is the line number. |
lineSubTotal | Float | Subtotal amount for the line. |
lineTotal | Float | Total amount for the line. |
lineType | Object | Type of line. |
manufacturer | Object | Manufacturer details. |
markUp | Float | Markup. |
matchType | Object | Matching Type |
modifiedBy | Object | User or system that modified the record. |
modifiedOn | DateTime (Nullable) | Timestamp of last modification. |
needByDate | DateTime (String) | Required delivery date. |
orderContact | Object | Contact details for the order. |
orderDetails | Object | Details of the related order. |
orderingLocation | Object | Location placing the order. |
otherCharges | Float | Additional charges applied. |
parent_id | String | Parent record identifier. |
pricePer | Integer | Price per unit of measure. |
quantity | Integer | Ordered quantity. |
remainingAmount | Float | Remaining amount after deductions. |
root_id | String | Root record identifier in hierarchy. |
rowNumber | Integer | Row number |
shipFromLocation | Object | Source location for shipping. |
shipTo | Object | Destination details. |
shipmentDate | DateTime (Nullable) | Date of shipment dispatch. |
shippingCharges | Float | Cost of shipping. |
shippingMethod | Object | Mode of shipping. |
shortName | String | Abbreviated name or identifier. |
specialRequirements | String (Nullable) | Any special handling instructions. |
splitItems | Array | Details of split items. |
splitType | Integer | Type of split |
startDate | DateTime (Nullable) | Start date for the transaction. |
subTypeAppId | String (Nullable) | Sub-category application ID. |
supplierContact | Object | Contact details of the supplier. |
supplierItemNumber | String (Nullable) | Item number as per supplier records. |
supplierUnitPrice | Float | Price per unit from the supplier. |
taxBase | Float | Base amount for tax calculations. |
taxIdentificationCountryCode | String (Nullable) | Country code for tax purposes. |
taxItems | Array | Tax details applicable. |
taxes | Float | Total tax amount applied. |
totalInvoicesAmount | Float | Sum of all invoices for the line. |
unRoundedLineSubTotal | Float | Unrounded subtotal before precision. |
unRoundedLineTotal | Float | Unrounded total before precision. |
unRoundedUnitPrice | Float | Unrounded unit price. |
unitPrice | Float | Unit price of the item. |
uom | Object | Unit of measure details. |
lineTotalInBaseCurrency | Float (Nullable) | Line total converted to base currency. |
htsCode | String (Nullable) | Harmonized Tariff Schedule code. |
sourceAppId | String (Nullable) | Source system application ID. |
chargeAmount | Float (Nullable) | Additional charge amount. |
amountInPOCurrency | Float (Nullable) | Amount in purchase order currency. |
conversionFactor | Float (Nullable) | Factor used for unit conversions. |
whtLineTotal | Float (Nullable) | Withholding tax applied on line total. |
aggregatedWHTTaxes | Float (Nullable) | Sum of all withholding taxes. |
supplierUom | Object | Supplier-specific unit of measure. |
lotDetails | Array | Batch or lot-specific details. |
otherChargeItems | Array | Breakdown of other charges. |
chargeCurrency | Object | Currency in which charge is applied. |
poCurrency | Object | Purchase order currency details. |
chargeType | Object | Type of charge applied. |
fulfillmentSupplierInvoiceDetails | Object | Supplier invoice details for fulfillment. |
fulfillmentSupplierASNDetails | Object | Supplier ASN details for fulfillment. |
fulfillmentReturnOrderDetails | Object | Return order fulfillment details. |
fulfillmentContractDetails | Object | Contract-related fulfillment details. |
whtTaxItems | Array | Details of withholding tax items. |
fulfillmentServiceConfirmationDetails | Object | Service confirmation fulfillment details. |
fulfillmentReceiptDetails | Object | Receipt-related fulfillment details. |
fulfillmentSupplierCreditMemoDetails | Object | Supplier credit memo fulfillment details. |
fulfillmentOrderDetails | Object | Order fulfillment details. |
fulfillmentCustomerInvoiceDetails | Object | Customer invoice details for fulfillment. |
fulfillmentCustomerCreditMemoDetails | Object | Customer credit memo fulfillment details. |
fulfillmentASNDetails | Object | ASN details in fulfillment. |
splitItems | ||
Property | Data Type | Description |
lineDetailsId | String | Unique identifier for the line details. |
splitNumber | String | Number representing the split instance. |
splitType | Object | Type of split, containing code and name. |
splitItemValue | Integer | Value of the split item. |
percentage | Float | Percentage allocated to this split. |
taxes | Float | Tax amount applied to the split. |
otherCharges | Float | Additional charges (if any). |
shippingCharges | Float | Shipping charges applied. |
splitItemSubTotal | Float | Subtotal amount for this split. |
splitItemTotal | Float | Total amount for this split. |
isSplitRow | Boolean | Indicates if this is a split row. |
lineNumber | Integer | Line number in the invoice. |
description | String | Description of the invoice line. |
unitPrice | Float | Unit price of the item. |
cultureCode | String (Nullable) | Culture code associated with the line. |
createdOn | String | Timestamp when the line was created. |
modifiedOn | String | Timestamp when the line was last modified. |
isDeleted | Boolean | Indicates if the line is deleted. |
_schemaver | Integer | Schema version of the record. |
bpc | Integer | Business process code. |
paymentDetails |
|
|
Property | Data Type | Description |
totalCreditSettled | Float | Total credit amount that has been settled. |
netPayment | Float | Net amount to be paid after adjustments. |
remittanceDetails | Array | Contains remittance details if available. |
invoiceCreditMemoDetails | Array | Holds credit memo details for the invoice. |
settlementDocumentDetails | Array | Contains details of settlement documents. |
relatedDocumentDetails |
| |
Property | Data Type | Description |
culture | String | Represents the culture code (e.g., "en-US"). |
name | String | Displays the invoice status name. |
documentStatus | Integer | Numeric code representing the document status. |
id | String | Unique identifier for the invoice status. |
version | Integer | Version number of the invoice status record. |
buyerName | String | Invoice status as displayed to the buyer. |
supplierName | String | Invoice status as displayed to the supplier. |
invoiceBasicDetails |
| |
Property | Data Type | Description |
invoiceAmount | Float | Total invoice amount. |
aggregatedLinetotal | Float | Total of all line items. |
aggregatedTaxes | Float | Total tax amount for the invoice. |
aggregatedShippingCharges | Float | Total shipping charges. |
aggregatedOtherCharges | Float | Total additional charges. |
aggregatedLineSubtotal | Float | Subtotal before taxes and other charges. |
supplierInvoiceNumber | String | Unique invoice number assigned by the supplier. |
supplierInvoiceDate | String | Date the invoice was issued (ISO format). |
scheduledPaymentDate | String | Date when the payment is scheduled. |
receivedDate | String | Date when the invoice was received. |
conversionFactor | Float | Conversion factor for currency. |
taxInLocalCurrency | Float | Tax amount in local currency. |
totalAmountInLocalCurrency | Float | Total invoice amount in local currency. |
taxableValueInLocalCurrency | Float | Taxable value in local currency. |
deliveryNote | String | Additional delivery note details. |
transactionType | String | Type of transaction related to the invoice. |
companyVATNumber | String | VAT number of the company. |
isOrderSelected | Boolean | Indicates if an order is selected. |
isAccountingException | Boolean | Indicates if an accounting exception exists. |
localCurrency | Object | Contains details of the local currency (symbol, code, culture, name). |
supplierTaxIdentificationType | Object | Supplier’s tax identification type details. |
invoiceRemarks | Object | Contains remarks or comments on the invoice. |
taxIdentificationCountry | Object | Details about the country for tax identification. |
supplierTaxIdentificationNumber | Object | Supplier's tax identification number. |
paymentDeliveryDetails | Object | Contains billing, shipping, and payment details. |
supplier |
|
|
Property | Data Type | Description |
id | Integer | Unique identifier for the supplier. |
leoSupplierId | String | Supplier ID in LEO system. |
name | String | Supplier's full name. |
clientCode | String | Unique client-assigned supplier code. |
sourceSystemName | String | Source system where the supplier code originates. |
supplierVATNumber | String | Supplier’s VAT number. |
attachmentsDetails |
| |
Property | Data Type | Description |
attachmentsDetailsId | String | Unique identifier for the attachment. |
attachmentsType | Integer | Type of attachment (e.g., invoice, supporting doc). |
attachmentName | String | Name of the attached file. |
attachmentDescription | String | Description of the attachment. |
attachmentId | String | Unique ID of the attachment. |
attachmentSize | Float | Size of the attachment file (in MB or KB). |
attachmentExtension | String | File extension (e.g., .pdf, .jpg). |
accessibleToSupplier | Boolean | Whether the attachment is accessible to the supplier. |
classificationTypeId | String | Classification type ID. |
classificationTypeName | String | Classification type name. |
createdByName | String | Name of the user who created the attachment. |
createdByEmail | String | Email of the creator. |
modifiedByName | String | Name of the user who modified the attachment. |
modifiedByEmail | String | Email of the modifier. |
createdOn | String | Timestamp when the attachment was created. |
modifiedOn | String | Timestamp when the attachment was last modified. |
isDeleted | Boolean | Whether the attachment is deleted. |
asnDetails |
| |
Property | Data Type | Description |
inventoryLocationType | String | Type of inventory location. |
netWeight | String | Net weight of the shipment. |
grossWeight | String | Gross weight of the shipment. |
totalPackages | String | Total number of packages in the shipment. |
countryOfOrigin | String | Country where the goods originate from. |
shipmentDate | DateTime | Shipment date (if available). |
htsCode | String | Harmonized Tariff Schedule (HTS) code. |
netWeightUomCode | String | Unit of measure code for net weight. |
netWeightUomCulture | String | Culture-specific unit of measure. |
netWeightUomType | String | Type of unit of measure. |
netWeightUomDescription | String | Description of the unit of measure. |
netWeightUomId | String | Unique ID of the unit of measure. |
netWeightUomAllowDecimal | Boolean | Whether decimals are allowed for this unit. |
netWeightUomIsActive | Boolean | Whether this unit is active. |
netWeightUomDecimalPrecision | Integer | Decimal precision allowed for this unit. |
netWeightUomVersion | Integer | Version number of the unit of measure. |
netWeightUomStandardCode | String | Standardized unit of measure code. |
supplierInvoiceNumberUniqueKey | String | Unique key for the supplier invoice number. |
fulfillmentOrderDetails |
| |
Property | Data Type | Description |
fulfillmentDocumentId | String | Unique identifier for the fulfillment document. |
fulfillmentUniqueReferenceNumber | String | Unique reference number for fulfillment. |
fulfillmentDocumentNumber | String | Fulfillment document number. |
fulfillmentSupplierDocumentNumber | String | Supplier-provided document number for fulfillment. |
fulfillmentDocumentName | String | Name of the fulfillment document. |
fulfillmentDocumentType | Integer | Type of fulfillment document. |
fulfillmentDocumentSubTypeAppId | String | Application ID for fulfillment document subtype. |
fulfillmentDocumentSubType | String | Subtype of the fulfillment document. |
isDeleted | Boolean | Indicates if the fulfillment document is deleted. |