NameDescriptionTypeAdditional information
AccountingDate

Accounting Date

date

None.
CheckTotal

Check Request Total

decimal number

None.
UserText1

User Defined text 1

string

None.
UserText2

User Defined text 2

string

None.
UserText3

User Defined text 3

string

None.
UserText4

User Defined text 4

string

None.
UserText5

User Defined text 5

string

None.
UserText6

User Defined text 6

string

None.
ClassName

Check Request Class Name

string

None.
CompanyCode

Company Code

string

None.
CompanyName

Company Name

string

None.
CreateDate

Create Date - Date invoice was loaded into APex

date

None.
CreatedByUser

Created by User

string

None.
Currency

Currency

string

None.
DocumentID

Document ID

integer

None.
DocumentGUID

Document Guid

globally unique identifier

None.
Handling

Check request handling instructions

string

None.
InvoiceDate

Invoice Date

date

None.
InvoiceNumber

Invocie Number

string

None.
LocationCode

Location Code

string

None.
LocationName

Location Name

string

None.
NeedByDate

Need By Date

date

None.
PONumber

Purchase Order Number

string

None.
Purpose

Check Request Purpose

string

None.
Terms

Invoice terms

string

None.
VendorCode

Vendor Code (ID)

string

None.
VendorName

Vendor Name

string

None.
RemitAddress1

Remit Address Line 1

string

None.
RemitAddress2

Remit Address Line 2

string

None.
RemitCity

Remit City

string

None.
RemitState

Remit State

string

None.
RemitZip

Remit Zip

string

None.
Lines

Check Request Lines - zero to many possible

Collection of CRLine

None.
DetailAmounts

Check Request Detail Amounts - zero to many possible

Collection of DetailAmount

None.
Distributions

Check Request Distributions - zero to many possible

Collection of Distribution

None.
Notes

Invoice Notes - zero to many possible

Collection of Note

None.