PayablesInvoiceBatch
Invoice batch stores summary information about invoices entered in batches when the Batch Control Payables option is enabled. There is one row for each batch of invoices entered in system. It uses this information to group together invoices that a person entered in one batch.
Business Views
** Available for extracting data- payablesInvoiceBatchesExtract**
Invoice batch stores summary information about invoices entered in batches when the Batch Control Payables option is enabled. There is one row for each batch of invoices entered in system. It uses this information to group together invoices that a person entered in one batch.
Label, Plural Label
Payables Invoice Batches, Payables Invoice Batches
Data Source
Read-optimized data store
Fields
- batchDate (date)
The date when the invoice group was created.
Properties
- searchable
- sortable
- not nullable
- batchId (int64)
The unique identifier of the invoice group.
Label
Invoice Group
Properties
- searchable
- sortable
- not nullable
- batchName (string)
The name of the invoice group.
Label
Invoice Group
Properties
- searchable
- sortable
- not nullable
- createdBy (string)
The user who created the record.
Label
Created By
Properties
- not nullable
- timeCreated (date-time)
The date and time when the record was created.
Label
Creation Date
Properties
- searchable
- not nullable
- timeUpdated (date-time)
The date and time when the record was last updated.
Label
Last Updated Date
Properties
- searchable
- not nullable
- updatedBy (string)
The user who last updated the record.
Label
Last Updated By
Properties
- not nullable
Reference Object
- businessUnit (BusinessUnit)
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Business Object
BusinessUnitFields
- id (int64)
The unique identifier of the business unit.
Label
Business Unit ID
Properties
- inherited
- searchable
- sortable
- not nullable
- overridable
- id (int64)
- invoiceCurrency (Currency)
The currency in which a supplier invoice is received.
Business Object
CurrencyFields
- currencyCode (string)
The currency in which an amount or a conversion rate is denominated.
Label
Currency Code
Properties
- searchable
- sortable
- not nullable
- currencyCode (string)
- invoiceTypeCode (ERPLookupCode)
The code representing the type of invoice. Valid values are STANDARD, PREPAYMENT, CREDIT MEMO, and DEBIT MEMO. This attribute value can either be provided while creating the invoice or derived based on the invoice amount. The positive invoice amount is considered as standard invoice and negative values are considered as credit memo. A list of accepted values are defined in the lookup INVOICE TYPE. Review and update the list of values using the Setup and Maintenance work area, and the Manage Payables Lookups task.
Business Object
ERPLookupCodeFields
- lookupCode (string)
The unique identifier of the Lookup Code.
Label
Lookup Code ID
Properties
- inherited
- searchable
- sortable
- not nullable
- lookupType (string)
The unique identifier of the Lookup Type.
Label
Lookup Type ID
Properties
- inherited
- searchable
- sortable
- not nullable
- meaning (string)
The translated meaning of the Lookup Code.
Label
Lookup Code Meaning
Properties
- inherited
- translatable
- not nullable
- lookupCode (string)
- paymentCurrency (Currency)
The code representing the currency that the payment is made in.
Business Object
CurrencyFields
- currencyCode (string)
The currency in which an amount or a conversion rate is denominated.
Label
Currency Code
Properties
- searchable
- sortable
- not nullable
- currencyCode (string)
- batchDate (date)