AggregationConfigInvoiceLineItemSearchableField

📄 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