Payables chargeback
These tables show the field mapping information of the fields that you can use to build your payables chargeback IDM template.
/PayablesChargeback
| XML field | Description |
|---|---|
| Company | Company |
| Company Name | Company Name |
| InvoiceNumber | Invoice Number |
| InvoiceSuffix | Invoice Suffix |
| ChargebackDate | Chargeback Date |
| Vendor | Vendor |
| IssueDate | Issue Date |
| CancelDate | Cancel Date |
| CancelMessage | Cancel Message |
| VATRegistrationCountry | VAT Registration Country |
| VATRegistrationNumber | VAT Registration Number |
| VendorName | Vendor Name |
| VendorAddressLine1 | Vendor AddressLine 1 |
| VendorAddressLine2 | Vendor AddressLine 2 |
| VendorAddressLine3 | Vendor AddressLine 3 |
| VendorAddressLine4 | Vendor AddressLine 4 |
| VendorAddressCity | Vendor Address City |
| VendorAddressState | Vendor Address State |
| VendorAddressPostalCode | Vendor Address Postal Code |
| VendorAddressCountry | Vendor Address Country |
| VendorVATRegistrationCountry | Vendor VAT Registration Country |
| VendorVATRegistrationNumber | Vendor VAT Registration Number |
| ReasonCode | Reason Code |
| ReasonCodeDescription | Reason Code Description |
| GeneralLedgerCompanyName | General Ledger Company Name |
| AccountingEntityAddressLine1 | Accounting Entity Address Line 1 |
| AccountingEntityAddressLine2 | Accounting Entity Address Line 2 |
| AccountingEntityAddressLine3 | Accounting Entity AddressLine 3 |
| AccountingEntityAddressLine4 | Accounting Entity Address Line 4 |
| AccountingEntityAddressCity | Accounting Entity Address City |
| AccountingEntityAddressState | Accounting Entity Address State |
| AccountingEntityAddressPostalCode | Accounting Entity Address Postal Code |
| AccountingEntityAddressCountry | Accounting Entity Address Country |
| PurchaseOrder | Purchase Order |
| TaxAmount | Tax Amount |
| ChargebackAmount | Chargeback Amount |
| ParameterIncludeReceiptDetail | Parameter IncludeReceipt Detail |
| ParameterPrintComments | Parameter Print Comments |
/PayablesChargeback/PayablesInvoiceDetails/PayablesInvoiceDetail
| XML field | Description |
|---|---|
| PayablesInvoiceDetail | Payables Invoice Detail |
| Company | Company |
| InvoiceQuantity | Invoice Quantity |
| ReceiptQuantity | Receipt Quantity |
| QuantityDifference | Quantity Difference |
| InvoicedUnitCost | Invoiced Unit Cost |
| OriginalCost | Original Cost |
| CostDifference | Cost Difference |
| TaxCode | Tax Code |
| TaxRate | Tax Rate |
| Item | Item |
| ItemDescription | Item Description |
| VendorItem | Vendor Item |
| VendorItemDescription | Vendor Item Description |
| DerivedChargebackExtendedAmount | Derived Chargeback Extended Amount |
/PayablesChargeback/VendorReturnLines/VendorReturnLine
| XML field | Description |
|---|---|
| Item | Item |
| ItemDescription | Item Description |
| VendorItem | Vendor Item |
| VendorItemDescription | Vendor Item Description |
| ReturnedQuantity | Returned Quantity |
| ReceiptQuantity | Receipt Quantity |
| QuantityDifference | Quantity Difference |
| UnitCost | Unit Cost |
| CostDifference | Cost Difference |
| ExtendedAmount | Extended Amount |
| TaxCode | Tax Code |
| LineTaxTotal | Line Tax Total |
| TaxRate | Tax Rate |
/PayablesChargeback/MatchedInvoiceTaxCodes/MatchedInvoiceTaxCode
| XML field | Description |
|---|---|
| TaxCode | Tax Code |
| TaxCodeTotal | Tax Code Total |
/PayablesChargeback/VendorReturnTaxCodes/VendorReturnTaxCode
| XML field | Description |
|---|---|
| TaxCode | Tax Code |
| TaxCodeTotal | Tax Code Total |
/PayablesChargeback/ParameterIncludeReceiptDetail
/PayablesChargeback/MatchReceipts/MatchReceipt
| XML field | Description |
|---|---|
| PurchaseOrder | Purchase Order |
| PurchaseOrderReceipt | Purchase Order Receipt |
| ReceivedDate | Received Date |
| BillOfLading | Bill Of Lading |
/PayablesChargeback/ParameterIncludeReceiptDetail
/PayablesChargeback/VendorReturnReceipts/VendorReturnReceipt
| XML field | Description |
|---|---|
| PurchaseOrder | Purchase Order |
| PurchaseOrderReceipt | Purchase Order Receipt |
| ReceivedDate | Received Date |
| BillOfLading | Bill Of Lading |
/PayablesChargeback/ParameterPrintComments
/PayablesChargeback/InvoiceComments/InvoiceComment
| XML field | Description |
|---|---|
| CommentTitle | Comment Title |
| Comment | Comment |