AggregationConfigInvoiceLineItemSearchableField¶
Example Json Object
1{
2 "type": "TERMS",
3 "field": "ID",
4 "size": 0,
5 "missing": "string"
6}
📄 Description: Data transfer object representing the configurable searchable fields for invoice line items, enabling efficient retrieval and management of invoicing data within the enterprise system.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
type |
string |
false |
none |
Type of the resource |
field |
string |
false |
none |
Specifies the searchable field for invoice line item aggregation configurations, enabling efficient data retrieval and analysis. |
size |
integer(int32) |
false |
none |
Number of items per page |
missing |
string |
false |
none |
Indicates the absence of a specified value within the AggregationConfigInvoiceLineItemSearchableField, serving as a placeholder for data completeness checks. |
Enumerated Values
Attribute |
Value |
|---|---|
field |
BUSINESS_AREA_DISPLAY_ID, BUSINESS_AREA_ID, COST_CENTER_DISPLAY_ID, COST_CENTER_ID, CREATED_AT, CREATED_BY, DESCRIPTION, DISPLAY_ID, EXPENSE_CATEGORY_DISPLAY_ID, EXPENSE_CATEGORY_ID, FUNCTIONAL_AREA_DISPLAY_ID, FUNCTIONAL_AREA_ID, GOODS_RECEIPT_LINE_ITEM_CREATED_AT, GOODS_RECEIPT_LINE_ITEM_CREATED_BY, GOODS_RECEIPT_LINE_ITEM_DESCRIPTION, GOODS_RECEIPT_LINE_ITEM_DISPLAY_ID, GOODS_RECEIPT_LINE_ITEM_EXPENSE_CATEGORY_DISPLAY_ID, GOODS_RECEIPT_LINE_ITEM_EXPENSE_CATEGORY_ID, GOODS_RECEIPT_LINE_ITEM_ID, GOODS_RECEIPT_LINE_ITEM_INVOICED_QUANTITY, GOODS_RECEIPT_LINE_ITEM_MODIFIED_AT, GOODS_RECEIPT_LINE_ITEM_MODIFIED_BY, GOODS_RECEIPT_LINE_ITEM_QUANTITY, ID, INTERNAL_ORDER_DISPLAY_ID, INTERNAL_ORDER_ID, INTERNAL_ORDER_TYPE_DISPLAY_ID, INTERNAL_ORDER_TYPE_ID, INVOICE_BILLING_PERIOD_FROM_DATE, INVOICE_BILLING_PERIOD_TO_DATE, INVOICE_COMPANY_DISPLAY_ID, INVOICE_COMPANY_ID, INVOICE_CREATED_AT, INVOICE_CREATED_BY, INVOICE_CURRENCY_DISPLAY_ID, INVOICE_CURRENCY_ID, INVOICE_DISPLAY_ID, INVOICE_DUE_DATE, INVOICE_EXTERNAL_DOCUMENT_NUMBER, INVOICE_ID, INVOICE_INVOICE_DATE, INVOICE_INVOICE_TYPE, INVOICE_MODIFIED_AT, INVOICE_MODIFIED_BY, INVOICE_NAME, INVOICE_NOTES, INVOICE_PAYMENT_BLOCK_DISPLAY_ID, INVOICE_PAYMENT_BLOCK_ID, INVOICE_PAYMENT_METHOD_DISPLAY_ID, INVOICE_PAYMENT_METHOD_ID, INVOICE_PAYMENT_TERM_DISPLAY_ID, INVOICE_PAYMENT_TERM_ID, INVOICE_PURCHASE_ORDER_REFERENCE, INVOICE_STATE, INVOICE_VENDOR_DISPLAY_ID, INVOICE_VENDOR_ID, MODIFIED_AT, MODIFIED_BY, NETWORK_DISPLAY_ID, NETWORK_ID, NET_AMOUNT, NET_TAX_AMOUNT, PROFIT_CENTER_DISPLAY_ID, PROFIT_CENTER_ID, PURCHASE_ORDER_INVOICE_LINE_ITEM_QUANTITY_COMPARE, PURCHASE_ORDER_LINE_ITEM_ALLOCATED_QUANTITY, PURCHASE_ORDER_LINE_ITEM_COST_CENTER_DISPLAY_ID, PURCHASE_ORDER_LINE_ITEM_COST_CENTER_ID, PURCHASE_ORDER_LINE_ITEM_CREATED_AT, PURCHASE_ORDER_LINE_ITEM_CREATED_BY, PURCHASE_ORDER_LINE_ITEM_DESCRIPTION, PURCHASE_ORDER_LINE_ITEM_DISPLAY_ID, PURCHASE_ORDER_LINE_ITEM_EXPENSE_CATEGORY_DISPLAY_ID, PURCHASE_ORDER_LINE_ITEM_EXPENSE_CATEGORY_ID, PURCHASE_ORDER_LINE_ITEM_ID, PURCHASE_ORDER_LINE_ITEM_MODIFIED_AT, PURCHASE_ORDER_LINE_ITEM_MODIFIED_BY, PURCHASE_ORDER_LINE_ITEM_PROFIT_CENTER_DISPLAY_ID, PURCHASE_ORDER_LINE_ITEM_PROFIT_CENTER_ID, PURCHASE_ORDER_LINE_ITEM_PURCHASE_ORDER_ID, PURCHASE_ORDER_LINE_ITEM_QUANTITY, PURCHASE_ORDER_LINE_ITEM_RECEIVED_QUANTITY, PURCHASE_ORDER_LINE_ITEM_UNIT_PRICE, QUANTITY, SCHEDULED_PAYMENT_AVAILABLE_NET_AMOUNT, SCHEDULED_PAYMENT_AVAILABLE_TAX_AMOUNT, SCHEDULED_PAYMENT_CLEARING_LEDGER_ENTRY_ID, SCHEDULED_PAYMENT_CLEARING_LEDGER_TRANSACTION_ID, SCHEDULED_PAYMENT_COMPANY_DISPLAY_ID, SCHEDULED_PAYMENT_COMPANY_ID, SCHEDULED_PAYMENT_CREATED_AT, SCHEDULED_PAYMENT_CREATED_BY, SCHEDULED_PAYMENT_CURRENCY_DISPLAY_ID, SCHEDULED_PAYMENT_CURRENCY_ID, SCHEDULED_PAYMENT_DELTA_ADJUSTMENT, SCHEDULED_PAYMENT_DISPLAY_ID, SCHEDULED_PAYMENT_EXPENSE_CATEGORY_DISPLAY_ID, SCHEDULED_PAYMENT_EXPENSE_CATEGORY_ID, SCHEDULED_PAYMENT_FISCAL_PERIOD, SCHEDULED_PAYMENT_FISCAL_YEAR, SCHEDULED_PAYMENT_ID, SCHEDULED_PAYMENT_MODIFIED_AT, SCHEDULED_PAYMENT_MODIFIED_BY, SCHEDULED_PAYMENT_PAYMENT_METHOD_DISPLAY_ID, SCHEDULED_PAYMENT_PAYMENT_METHOD_ID, SCHEDULED_PAYMENT_POSTING_DATE, SCHEDULED_PAYMENT_ROUNDED_AMOUNT, SCHEDULED_PAYMENT_UNROUNDED_AMOUNT, SCHEDULED_PAYMENT_VENDOR_DISPLAY_ID, SCHEDULED_PAYMENT_VENDOR_ID, SEGMENT_DISPLAY_ID, SEGMENT_ID, TAX_CODE_DISPLAY_ID, TAX_CODE_ID, TAX_EXPENSE_ACCOUNT_DISPLAY_ID, TAX_EXPENSE_ACCOUNT_ID, TAX_JURISDICTION_DISPLAY_ID, TAX_JURISDICTION_ID, TAX_LINE_ITEMS_CREATED_AT, TAX_LINE_ITEMS_CREATED_BY, TAX_LINE_ITEMS_ID, TAX_LINE_ITEMS_MODIFIED_AT, TAX_LINE_ITEMS_MODIFIED_BY, TAX_LINE_ITEMS_TAX_AMOUNT, TAX_LINE_ITEMS_TAX_RATE, TAX_LINE_ITEMS_TAX_TYPE, TOTAL_AMOUNT, TOTAL_TAX_AMOUNT, UNIT_PRICE, WORK_BREAKDOWN_STRUCTURE_DISPLAY_ID, WORK_BREAKDOWN_STRUCTURE_ID |
type |
AVG, COUNT, DATE_HISTOGRAM, MAX, MIN, RANGE, SUM, TERMS |