| Field |
Contract Period Starting Date |
Specifies the starting date of the invoicing period. |
| Field |
Contract Period Ending Date |
Specifies the ending date of the invoicing period. |
| Field |
Contract Document Type |
Specifies Document Type, will always be set to Contract. |
| Field |
Contract No. |
Specifies the number of the connected contract. |
| Field |
Contract Line No. |
Specifies the number of the connected contract line. |
| Field |
Type |
Specifies the type of the entry, will always be set to Contract Item. |
| Field |
No. |
Specifies the number of the connected contract item. |
| Field |
Description |
Specifies the description of the connected contract line. |
| Field |
Description 2 |
Specifies an extra description field, of the connected contract line. |
| Field |
Quantity |
Specifies the quantity of the line. |
| Field |
Unit Price |
Specifies the unit price of the line. |
| Field |
Line Discount % |
Specifies the line discount % of the line. |
| Field |
Amount |
Specifies the total amount of the line, calculated of the fields "Quantity" * "Unit Price" and, if being used, "Line Discount %". |
| Field |
Posted Line Amount |
Specifies the posted line amount of the sales invoice line that the entry is connected to. |
| Field |
Posted Line Amount (LCY) |
Specifies the posted line amount (LCY) of the sales invoice line that the entry is connected to. |
| Field |
Posted Line Discount % |
Specifies the line discount % of the sales invoice line that the entry is connected to. |
| Field |
Reversed Line Amount |
Specifies the posted line amount of the sales credit memo line that the entry is connected to. |
| Field |
Reversed Line Amount (LCY) |
Specifies the posted line amount (LCY) of the sales credit memo line that the entry is connected to. |
| Field |
Reversed Line Discount % |
Specifies the line discount % of the sales credit memo line that the entry is connected to. |
| Field |
Location Code |
Specifies the location code of the entry. |
| Field |
Auto. Acc. Group |
Specifies the automatic account group of the line. (Auto. Acc. Groups are only available in the Swedish location of Parrot). |
| Field |
Deferral Code |
Specifies the deferral code of the line. |
| Field |
User ID |
Specifies the ID of the user who created the entry. |
| Field |
Sell-to Customer No. |
Specifies the sell-to customer number of the line. |
| Field |
Bill-to Customer No. |
Specifies the bill-to customer number of the line. |
| Field |
Ship-to Code |
Specifies the ship-to code of the line. |
| Field |
Currency Code |
Specifies the currency code used on the line. |
| Field |
Salesperson Code |
Specifies the Salesperson code of the line. |
| Field |
Starting Date |
Specifies the starting date of the contract connected to the line. |
| Field |
Ending Date |
Specifies the ending date of the contract connected to the line. |
| Field |
Contract Date |
Specifies the contract date of the contract connected to the line. |
| Field |
Invoicing Interval |
Specifies the invoicing interval of the contract connected to the line. |
| Field |
No. of Invoices per Posting |
Specifies the number of invoices created at the same posting from the contract connected to the line. |
| Field |
Project No. |
Specifies the project number connected to the line. |
| Field |
Project Task No. |
Specifies the project task number connected to the line. |
| Field |
Project Planning Line No. |
Specifies the project planning line number connected to the line. |
| Field |
Sales Document Type |
Specifies the type of the created sales document. |
| Field |
Sales No. |
Specifies the number of the created sales document. |
| Field |
Sales Line No. |
Specifies the number of the created sales document line. |
| Field |
Posted Document Type |
Specifies the type of the posted sales document. |
| Field |
Posted No. |
Specifies the number of the posted sales document. |
| Field |
Posted Line No. |
Specifies the posted line number. |
| Field |
Posted |
Specifies if the document has been posted. |
| Field |
Reversed Document Type |
Specifies the type of the sales document that reversed the contract entry. |
| Field |
Reversed No. |
Specifies the number of the posted sales document that reversed the contract entry. |
| Field |
Reversed Line No. |
Specifies the posted line number of the posted sales document that reversed the contract entry. |
| Field |
Reversed |
Specifies if the contract entry has been reversed. |
| Field |
Entry No. |
Specifies the contract entry number. |
| Field |
Subline Type |
Specifies the subline type of the connected contract line when the contract entry was created. |
| Field |
Consumption Sum Type |
Specifies the consumption sum type of the connected contract line when the contract entry was created. |
| Field |
Include Consumption Lines |
Specifies the setting for include consumption lines of the connected contract when the contract entry was created. |
| Action |
Project Planning Lines |
View the project planning lines linked to the contract, used only if the contract is configured to create Project Planning Lines. |
| Action |
View Document |
View the document linked to the contract, used only if the contract is configured to create invoices or orders. |
| Action |
View Reversed Document |
View the document that reversed the contract entry, used only if the contract is configured to create invoices or orders. |