Payables Invoice
Analyze by Dates:
- Approved Time Stamp
- Create Date
- Invoice Date
- Match Date
- Released Time Stamp
| Measure | Source and/or calculation |
|---|---|
| Amount Paid | AmountPaid |
| API Discount Amount 1-3 | DiscountAmount1 – 3 |
| API Discount Percent 1-3 | DiscountPercent1 – 3 |
| API Match Amount | MatchAmount |
| API Tax Amount | TaxAmount |
| API Taxable Amount | TaxableAmount |
| API Total Accrued Taxable Amount | PayablesInvoiceTax.TotalAccruedTaxableAmount |
| API Total Accrued Tax Amount | PayablesInvoiceTax.TotalAccruedTaxAmount |
| API Total Invoiced Taxable Amount | PayablesInvoiceTax.TotalInvoicedTaxableAmount |
| API Total Invoiced Tax Amount | PayablesInvoiceTax.TotalInvoicedTaxAmount |
| API Total Tax Amount | TotalTaxAmount |
| API Total Taxable Amount | TotalTaxableAmount |
| Customs Total | CustomsTotal |
| Discount Currency Amount | DiscountCurrencyAmount |
| Discount Functional Amount | DiscountFunctionalAmount |
| Distribution Amount Functional Amount | DistributionAmount.FunctionalAmount |
| Distribution Amount Project Total | DistributionAmount.ProjectTotal |
| Distribution Amount Transaction Total | DistributionAmount.TransactionTotal |
| Invoice Count | PayablesInvoice record count |
| Invoice Currency Amount | InvoiceCurrencyAmount |
| Invoice Functional Amount | InvoiceFunctionalAmount |
| Invoiced Electronically Count | Count IF InvoiceSource = EDI |
| Matched Add On Charge Amount | MatchedAddOnChargeAmount |
| Open Invoice Amount | IF Status <> Cancelled OR Paid OR Historical THEN InvoiceAmount.CurrencyAmount |
| Open Invoice Count | Count IF Status <> Cancelled, Paid or Historical |
| Other Add On Charges Total | OtherAddOnChargesTotal |
| Payables Invoice Approval Cycle Duration Days | Days between SubmittedTimeStamp and ApprovedTimeStamp |
| Payables Invoice Approval Cycle Duration Hours | Hours between SubmittedTimeStamp and ApprovedTimeStamp |
| Payables Invoice Days To Release Invoice Duration | Days between Create Date and Released Time Stamp |
| Payables Invoice Full Approval Cycle Duration Days | Days between Original Submitted Date and ApprovedTimeStamp |
| Payables Invoice Full Approval Cycle Duration Hours | Hours between Original Submitted Date and ApprovedTimeStamp |
| Payables Invoice In Transit Duration | Days between InvoiceDate and CreateDate |
| Payment Amount Functional Total | PaymentAmount.FunctionalTotal |
| Payment Amount Project Total | PaymentAmount.ProjectTotal |
| Payment Amount Transaction Total | PaymentAmount.TransactionTotal |
| PO Tax Amount | POTaxAmount |
| Retainage Amount | RetainageAmount |
| Retainage Payment Amount | RetainagePaymentAmount |
| Service Amount | ServiceAmount |