BasicPurchaseOrderTaxDetails: Visma.net Financials Basic Purchase Order Tax Details

branch

string

☐

Filter on Branch

deliveryDate

string

☐

This value indicates the date the document is due for delivery. Use it to retrieve all records that have the delivery date since that time, up to the future.Accepted format:* ```yyyy-MM-dd```* ```yyyy-MM-dd HH:mm:ss```* ```yyyy-MM-dd HH:mm:ss.FFF```* ```yyyy-MM-ddTHH:mm:ss```* ```yyyy-MM-ddTHH:mm:ss.FFF```_Note:_ __DeliveryDate__ and __DeliveryDateCondition__ are __mutually inclusive__.

deliveryDateCondition

string

☐

This value represents the condition to be applied to the Due Date when retrieving records.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __DeliveryDate__ and __DeliveryDateCondition__ are __mutually inclusive__.

greaterThanValue

string

☐

Filter on order no. and forward

includeCustomFreeFields

boolean

☐

Parameter to include custom free fields information in the result set, if true then custom free fields will be included in the result set

lastModifiedDateTime

string

☐

This value, generated by the system, indicates the last time the record was modified. Use it to retrieve all records that have been modified since that time, up to the present.Accepted format:* ```yyyy-MM-dd```* ```yyyy-MM-dd HH:mm:ss```* ```yyyy-MM-dd HH:mm:ss.FFF```* ```yyyy-MM-ddTHH:mm:ss```* ```yyyy-MM-ddTHH:mm:ss.FFF```_Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__.

lastModifiedDateTimeCondition

string

☐

This value represents the condition to be applied when retrieving records.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__.

orderDate

string

☐

This value indicates the order date. Use it to retrieve all records that have the order date since that time, up to the future.Accepted format:* ```yyyy-MM-dd```* ```yyyy-MM-dd HH:mm:ss```* ```yyyy-MM-dd HH:mm:ss.FFF```* ```yyyy-MM-ddTHH:mm:ss```* ```yyyy-MM-ddTHH:mm:ss.FFF```_Note:_ __OrderDate__ and __OrderDateCondition__ are __mutually inclusive__.

orderDateCondition

string

☐

This value represents the condition to be applied to the order date when retrieving records.Accepted values (without the single quotes):* '>' for greater than* '<' for less than* '>=' for greater than or equal* '<=' for less than or equal_Note:_ __OrderDate__ and __OrderDateCondition__ are __mutually inclusive__.

orderStatus

string

☐

Select and filter on Status. (Values: Balanced, Cancelled, Closed, Hold, Open, PendingEmail, PendingPrint, Printed, Voided)

orderType

string

☐

Select and filter on Type. (Values: RegularOrder, DropShip, Blanket, StandardBlanket)

supplier

string

☐

Filter on Supplier.

branch_name

string

Branch Name

☐

Click the magnifier. > The name.

branch_number

string

Branch Number

☐

Click the magnifier. > The identifier.

COMPANY_CODE

string(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

☑

Name of the partition.

controlTotal

double

Total for Control

☐

The top part > Control total > The order's total amount (including VAT), which you must enter manually when you attempt to save the order with the Balanced status.

controlTotalInBaseCurrency

double

{res:itgen_vnet_controltotalinbasecurrency}

☐

The top part > View base > A button that recalculates the Control total to your base currency if the amount on the purchase order is in another currency then base currency. When you click the button, the button toggles to View currency.

currency

string

Currency

☐

The top part > Currency > The currency the purchase order will be paid in.

customDateTimeUTC1

datetime

{res:itgen_vnet_customdatetimeutc1}

☐

A free custom colum of type DateTime - in UTC timezone

customDec1

double

{res:itgen_vnet_customdec1}

☐

A free custom colum of type decimal with max 4 decimals.

customDec2

double

{res:itgen_vnet_customdec2}

☐

A free custom colum of type decimal with max 4 decimals.

customInt1

int32

{res:itgen_vnet_customint1}

☐

A free custom colum of type int

customInt2

int32

{res:itgen_vnet_customint2}

☐

A free custom colum of type int

customStr1

string

{res:itgen_vnet_customstr1}

☐

A free custom colum of type string with max length 100.

customStr2

string

{res:itgen_vnet_customstr2}

☐

A free custom colum of type string with max length 100.

customStr3

string

{res:itgen_vnet_customstr3}

☐

A free custom colum of type string with max length 100.

customStr4

string

{res:itgen_vnet_customstr4}

☐

A free custom colum of type string with max length 100.

customStr5

string

{res:itgen_vnet_customstr5}

☐

A free custom colum of type string with max length 100.

date

datetime

Date

☐

Mandatory field: The top part > Date* > The date when the purchase order was created.

description

string

Description

☐

The top part > Description > A brief description of the purchase order.

errorInfo

string

Error Message

☐

exchangeRate

double

Exchange Rate

☐

hold

boolean

Hold

☐

The top part > Hold > A check box that you select to give the purchase order the On hold status.

lastModifiedDateTime

datetime

Last Modified

☐

System generated information.

lineTotal

double

Line Total

☐

The top part > Line total > The total sum of the Extended amount entries for all lines in the current purchase order. This value is calculated by the system and users cannot manually change it.

lineTotalInBaseCurrency

double

{res:itgen_vnet_linetotalinbasecurrency}

☐

The top part > View base > A button that recalculates the Line total to your base currency if the amount on the purchase order is in another currency then base currency. When you click the button, the button toggles to View currency.

location_id

int32

Location ID

☐

Click the magnifier > The identifier

location_name

string

Location Name

☐

Click the magnifier > The displayed name

metadata_maxPageSize

int64

Metadata Max Pagesize

☐

metadata_totalCount

int64

Total Count

☐

note

string

Note

☐

Icon Notes on top of the window > Pop-up window for providing any user-defined text connected to the document.

orderNbr

string

Order Number

☐

The top part > Order no. > The unique reference number of the purchase order, which the system assigns based on the number series assigned to purchase orders of this type, as specified in the PO101000 window.

orderTotal

double

Order Total

☐

The Top part > Order total > The total sum for the purchase order, including VAT. This read-only value is the sum of the Line total and VAT total values.

orderTotalInBaseCurrency

double

{res:itgen_vnet_ordertotalinbasecurrency}

☐

The top part > View base > A button that recalculates the Order total to your base currency if the amount on the purchase order is in another currency then base currency. When you click the button, the button toggles to View currency.

orderType

string

Order Type

☐

The top part > Type > The type of the purchase order, which can be one of these options: Normal, Drop-ship, Blanket, Default

owner_id

guid

Owner ID

☐

Click the magnifier > The identifier

owner_name

string

Owner Name

☐

Click the magnifier > The displayed name

promisedOn

datetime

Promised on

☐

The top part > Delivery date > The date when the supplier promised that the items listed in the order will be received at their destination location.

recordId

int32

Record ID

☐

The id as stored in the database. It can be used when we want to update a VAT record.

status

string

Status

☐

The top part > Status > The system-generated status of the purchase order, which can be one of the following options: On hold, Open, Pending approval, Rejected, Pending printing, Pending e-mail, Closed, Cancelled.

supplier_internalId

int32

Supplier Internal ID

☐

supplier_name

string

Supplier Name

☐

The name of the particular destination of the selected type.

supplier_number

string

Supplier Number

☐

The identifier of the particular destination of the selected type.

supplierRef

string

Supplier Reference

☐

The top part > Supplier ref. > The reference number of the supplier document related to this purchase order.

taxableAmount

double

Taxable Amount

☐

Taxable amount > The taxable amount for the VAT, which is calculated at the document level.

taxId

string

Tax ID

☐

Mandatory field: VAT ID* > The ID of the VAT applied to the document.

taxTotal

double

Tax Total

☐

The Top part > VAT total > The total VAT amount for all lines added to the current purchase order. This value, also calculated by the system, is the sum of the VAT amounts for each line.

taxTotalInBaseCurrency

double

{res:itgen_vnet_taxtotalinbasecurrency}

☐

The top part > View base > A button that recalculates the VAT total to your base currency if the amount on the purchase order is in another currency then base currency. When you click the button, the button toggles to View currency.

timeStamp

byte[]

Timestamp

☐

vatAmount

double

VAT Amount

☐

VAT > The VAT amount for the specific VAT, which is calculated at the document level.

vatExemptTotal

double

VAT Exempt Total

☐

The Top part > VAT exempt total > The document total that is exempt from VAT. This total is calculated as the taxable amount for the VAT with the Include in VAT exempt total check box selected in the TX205000 window.

vatExemptTotalInBaseCurrency

double

{res:itgen_vnet_vatexempttotalinbasecurrency}

☐

The top part > View base > A button that recalculates the VAT exempt total to your base currency if the amount on the purchase order is in another currency then base currency. When you click the button, the button toggles to View currency.

vatId_description

string

{res:itgen_vnet_vatid_description}

☐

Name of item/description

vatId_number

string

{res:itgen_vnet_vatid_number}

☐

Number of item

vatRate

double

VAT Rate

☐

VAT rate > The rate of the VAT.