Page Comparison

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Property	Type	Length	Description	Comments
glAccount	String		General Ledger Account. Documentation of GL Account.
documentLines	Array of /DocumentLine		Document Lines of the Document
codeProperty	String
estimateAmount	Float		Estimated Amount for the Actual Account and Voyage the Month Set by Document Date. Note: ONLY in use for accrual and accrual reversals.
estimateAmountTotal	Float		Total Estimated Amount for Actual Account and Voyage. Note: ONLY in use for accrual and accrual reversals.
estimateAmountYtd	Float		Year-to-Date Actual Amount for Actual Account and Voyage. Note: ONLY in use for accrual and accrual reversals.
externalDocumentNo	String	64	External Document Number
documentPaymentTerms	/DocumentPaymentTerm		Array of one or two DocumentPaymentTerm objects, to be able to split the invoice. Due date is existing in DocumentPaymentTerm.
documentType	/DocumentType		Document Type
issuingCompany	/Company		Issuing Company
voyageSnapshot	/VoyageSnapshot		Voyage Snapshots Created While Generating Accruals. Note: ONLY in use for accrual and accrual reversals.
accountAmount	Float		Actual Amount for Actual Account and Voyage the Month Set by Document Date. Note: ONLY in use for accrual and accrual reversals.
accountAmountYtd	Float		Year-to-Date Actual Amount for the Actual Account and Voyage. Note: ONLY in use for accrual and accrual reversals.
documentNo	String	32	Document Number
documentText	String	512	Document Text/Description
dueDate	Date		NOT IN USE, find dueDate in document.paymentTerms.dueDate
vat	/Vat		Value Added Tax (VAT)
company	/Company		Invoice and Payment/Receipt: Outgoing invoice: document.company: The company in Dataloy VMS issuing invoice. On referring payment - receiving payment. document.businessPartner: The business partner receiving the invoice. Incoming invoice: document.businessPartner: Issues invoice. document.company: Receives invoice. On the referring payment - pays the invoice.
exchangeRate	Float		Exchange Rate Between documentAmount and sourceCurrencyAmount
documentDate	Date		Document Date
bankAccount	/BankAccount		Bank Account
exchangeRateDate	Date		Exchange Rate Date
businessPartner	/BusinessPartner		Invoice and Payment/Receipt: Outgoing invoice: document.company: The company in Dataloy VMS issuing invoice. On referring payment - receiving payment. document.businessPartner: The business partner receiving the invoice. Incoming invoice: document.businessPartner: Issues invoice. document.company: Receives invoice. On the referring payment - pays the invoice.
sourceCurrencyAmount	Float		/DocumentTypes: INO, INI, CRI, CRO: Amount in order currency/sales currency. The original currency. /DocumentTypes PMI, PMO: Amount in the original payment currency. /DocumentTypes: ACR, ACP: Amount in voyage currency. /DocumentTypes APR: Amount in Advance Currency. /DocumentTypes ACC: Amount in voyage currency. Note: Do NOT use document.sourceCurrencyAmount for documents with documentLines in different currencies.
account	/Account
documentCurrency	/Currency		Document Currency
invoicingStatus	/StatusType		Document Status (see: Document Status List)
companyCurrencyAmount	Float		For all /DocumentTypes: Amount in company currency for the document. Company.
documentAmount	Float		/DocumentTypes: INO, INI, CRI, CRO: If currency is changed on Document, documentAmount will be updated with the new currency amount. /DocumentTypes: PMI, PMO: Amount in the original payment currency. /DocumentTypes: ACR, ACP: Amount in voyage currency. /DocumentTypes: APR: Amount in Advance Currency. /DocumentTypes ACC: Amount in voyage* currency*.
refDocument	932380674		Refers to Document for Reversals, Payments and Receipts. To set: refDocument use Document Number or Key. Payment/Receipts: To set refDocument for payment receipts: set documentLine.voyage equal to the documentLine.voyage of the referring invoice.
modifiedDate	Date			Invoice View
recordStatus	Integer			Invoice View

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