Accounts Payable Data Transaction Set 4.0B (draft)Defines data related to vendor submitting accounts payable transactionIdentifies a property with a supplier. Currently set to xs:string. Need to review if there should be a max string size.Defines data related to payable/invioce information
Link back to the image of the invoice
Date of the invoice.
Internal processing system order dateInternal processing system order number
Invoice or credit memo linked to a previous invoice or credit memo
Total of all line item totals, before adding freight, tax, etc.
Tax amount for each line item
Identifies the buyer or user who submitted or processed the invoice
Defines data related to the check information of a specific invoice. Aka: Line Item
Post year from their accounting systems.
Freight amount for each line item
Id reference for linking payment information. Must match up with one of PaymentIdentifier's in Invoice/Payment node
Quantity of each line item
Price per quantity unit
Serial number for the line item for warranty purposes.
Id reference for linking payment information. Must match up with PaymentIdentifier's in InvoiceDetailDefines additional free form memo text related to invoiceDefine enumerated listEnumeration that represents calendar months in numeric form
Decimal (6 Digits, 4 Fraction Digits)
Describes the service be charged for. If other is specified then ServiceTypeOtherDescription should have a value.