| Field name
| Type
| Nullable
| Description
| Accepted values
| Comment
|
| Organization
| String(40)
| No
| Indicates the organization to be used when processing documents.
| [Organization search key]
|
|
| Search Key
| String(40)
| No
| Allows for a fast method of finding a particular contract.
|
|
|
| Name
| String(60)
| No
|
|
|
|
| Business Partner
| String(40)
| No
|
| BusinessPartner searchKery
|
|
| Business partner location
| String(60)
| Yes
|
| BusinessPartnerLocation Name
|
|
| Agreement Date
| Date(yyyy-MM-dd)
| Yes
| It is the date in which the agreement was signed
|
|
|
| Invoice Start Date
| Date(yyyy-MM-dd)
| No
| A parameter stating when a specified request will begin.
|
|
|
| Invoice End Date
| Date(yyyy-MM-dd)
| Yes
| The real end date is used to indicate when the project is expected to be completed or has been completed.
|
|
|
| Description
| String(255)
| Yes
|
|
|
|
| SalesRep
| String (40)
| Yes
| Indicates the sales representative responsible for the transaction that the document specifies
|
|
|
| User
| String (40)
| Yes
| Invoices created from this contract will be linked to this contact
|
|
|
| Price List
| String(60)
| No
|
| PriceList Name
|
|
| Payment Terms
| String(40)
| No
|
| PaymentTerms SearchKey
|
|
| InvoicingDate
| Date(yyyy-MM-dd)
| No
|
|
|
|
| Payment Method
| String(60)
| No
|
| PaymentMethod Name
|
|
| Invoice Schedule
| String(60)
| No
|
|
|
|
| Duration
| Integer
| Yes
|
|
|
|
| Duration Unit
| String(60)
| Yes
|
| {'Day','Week','Month','Year'}
|
|
| Automatic Renewal
| Boolean
| Yes
|
| {'TRUE', 'FALSE'}
|
|
| Notice Period
| Integer
| Yes
|
|
|
|
| Notice Period Unit
| String(60)
| Yes
|
| {'Day','Week','Month','Year'}
|
|
| Contract Type
| String(60)
| No
|
|
|
|
| Notice Received On
| Date(yyyy-MM-dd)
| Yes
|
|
|
|
| Field name
| Type
| Nullable
| Description
| Accepted values
| Comment
|
| Project
| String(40)
| No
| Desc.
| [Project search key]
|
|
| Description
| String(255)
| Yes
|
|
|
|
| Starting date
| Date(yyyy-MM-dd)
| No
| A parameter stating when a specified request will begin.
|
|
|
| Endind date
| Date(yyyy-MM-dd)
| No
| The End Date indicates the last date in this range.
|
|
|
| Invoice date
| Date(yyyy-MM-dd)
| No
| The End Date indicates the last date in this range.
|
|
|
| NetUnitPrice
| Number
| No
|
|
|
|
| Quantity
| Number
| No
| Indicates the quantity of product needed to process one time the sequence.
|
|
|
| LineNetAmt
| Number
| No
|
|
|
|
| Responsible
| String(40)
| Yes
|
| BusinessPartner searchKey
|
|
| Block invoice
| Boolean
| Yes
| {TRUE, FALSE}
|
|
|
| Product
| String(60)
| No
| Identifies an item which is either purchased or sold in this organization.
| Product Name
|
|
| Billing group
| String(60)
| Yes
|
| [BillingGroup Name]
|
|
| Business Partner
| String(40)
| Yes
|
| BusinessPartner searchKey
| IF it is null it is inherited from 'business partner' field of its parent.
|
| Invoicing date
| Date(yyyy-MM-dd)
| No
|
|
|
|
| Billed location
| String(60)
| Yes
|
| BusinessPartnerLocation Name
| If it is null it is inherited from 'Bill to address' field of its parent.
|
