Keywords Used - IAConnect - Foundation 23.1 - Foundation 23.1 - Ready - OnBase - external

IAConnect

Platform: OnBase
Product: IAConnect
Release: Foundation 23.1
License

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	PROCESSED POSTED POSTING-Error	PROCESSED: Service processes documents that have this value set as PROCESSED POSTED: If service runs successful and if the voucher was paid in Costpoint POSTING-Error: If error encountered during Posting process
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