The following keywords are used during processing of an invoice by the Post Processor service.
|
Keywords |
Values |
Description |
|---|---|---|
|
ErrorFlag |
1 or null |
Used to indicate whether the operation was successful or not. 1 = Unsuccessful, null = Successful |
|
ErrorDescription |
String value |
If the process was not successful this contains the reason |
|
Return Code |
|
|
|
Check Amount |
Check Amount value from Costpoint |
Check Amount value from Costpoint |
|
Check Date |
Check Date value from Costpoint |
Check Date value from Costpoint |
|
Check Fiscal Yeah |
Check Fiscal Year from Costpoint |
Check Fiscal Year from Costpoint |
|
Check Number |
Check Number value from Costpoint |
Check Number value from Costpoint |
|
Check Period |
Check Period from Costpoint |
Check Period from Costpoint |
|
Check Subperiod |
Check Subperiod from Costpoint |
Check Subperiod from Costpoint |
|
Voucher Number |
Blank or Integer value |
Updated from Costpoint if this Keyword Type has no value in it |
|
AP STATUS |
String value |
AP Status value from Costpoint |
|
Customer Number |
Numeric value |
Read Only, used in Costpoint service query |
|
Vendor ID |
Integer value |
Read Only, used in Costpoint service query to fetch check information for the document |
|
Invoice Number |
String value |
Read Only, used in Costpoint service query to fetch check information for the document |
|
Invoice Date |
Date value |
Read Only, used in Costpoint service query to fetch check information for the document |
|
VP Tracking ID |
Integer value |
If this Keyword Type is populated, indicates that the invoice was submitted through VPConnect (Vendor Portal) |
|
Document Handle |
Integer value |
Read Only value for general operations |