Stratus Aperture

API Family:Default

Version:22.200.001

Screen ID:AP301000

Properties

Select a row for its DAC field and description

	Property	Type	Data Type
	`Amount`	`DecimalValue`	decimal
DAC Field:`PX.Objects.AP.APInvoice.CuryOrigDocAmt` Description:The amount to be paid for the document in the currency of the document. (See CuryID)
	`Applications`	`List`	BillApplicationDetail
DAC Field:Not mapped to a DAC field Description:No description available
	`ApprovedForPayment`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AP.APInvoice.PaySel` Description:When set to "true" indicates that the document is approved for payment.
	`Balance`	`DecimalValue`	decimal
DAC Field:`PX.Objects.AP.APInvoice.CuryDocBal` Description:The balance of the Accounts Payable document after tax (if inclusive) and the discount in the currency of the document. (See CuryID)
	`BranchID`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.BranchID` Description:Identifier of the Branch, to which the document belongs. Corresponds to the Branch.BranchID field.
	`CashAccount`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.PayAccountID` Description:The cash account used for the payment. Defaults to the cash account associated with the selected location and payment method. In case such account is not found the default value will be the cash account which is specified as default for AP for the selected payment method.
	`CurrencyID`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.CuryID` Description:Code of the Currency of the document. Defaults to the company's base currency.
	`Date`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.AP.APInvoice.DocDate` Description:Date of the document.
	`Description`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.DocDesc` Description:Description of the document.
	`Details`	`List`	BillDetail
DAC Field:Not mapped to a DAC field Description:No description available
	`DueDate`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.AP.APInvoice.DueDate` Description:The date when payment for the document is due in accordance with the credit terms.
	`Hold`	`BooleanValue`	boolean
DAC Field:`PX.Objects.AP.APInvoice.Hold` Description:When set to "true" indicates that the document is on hold and thus cannot be released.
	`LocationID`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.VendorLocationID` Description:Identifier of the Location of the Vendor, associated with the document. Corresponds to the Location.LocationID field. Defaults to vendor's default location.
	`PostPeriod`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.FinPeriodID` Description:Financial Period of the document. Defaults to the period, to which the APRegister.DocDate belongs, but can be overriden by user.
	`Project`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.ProjectID` Description:No description available
	`ReferenceNbr`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.RefNbr` Description:Reference number of the document.
	`Status`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.Status` Description:The status of the document. The field is calculated based on the values of the status flag. It can't be changed directly. The following fields determine the status of the document: Hold, Released, Voided, Scheduled, Prebooked, Printed, Approved, Rejected. The field can have the following values: ""H"" - On Hold, ""B"" - Balanced, ""V"" - Voided, ""S"" - Scheduled, ""N"" - Open, ""C"" - Closed, ""P"" - Printed, ""K"" - Pre-Released, ""E"" - Pending Approval, ""R"" - Rejected, ""Z"" - Reserved. The value defaults to On Hold.
	`TaxDetails`	`List`	BillTaxDetail
DAC Field:Not mapped to a DAC field Description:No description available
	`TaxTotal`	`DecimalValue`	decimal
DAC Field:`PX.Objects.AP.APInvoice.CuryTaxTotal` Description:The total amount of taxes associated with the document. (Presented in the currency of the document, see CuryID)
	`Terms`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.TermsID` Description:The credit terms associated with the document (unavailable for prepayments and debit adjustments).\ Defaults to the credit terms of the vendor.
	`Type`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.DocType` Description:Type of the document. Possible values are: "INV" - Invoice, "ACR" - Credit Adjustment, "ADR" - Debit Adjustment, "PPM" - Prepayment, "PPI" - Prepayment Invoice
	`Vendor`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.VendorID` Description:Identifier of the Vendor, whom the document belongs to.
	`VendorRef`	`StringValue`	string
DAC Field:`PX.Objects.AP.APInvoice.InvoiceNbr` Description:The document’s original reference number as assigned by the vendor (for informational purposes). The reference to the vendor document is required if APSetup.RequireVendorRef is set to "true". The reference should also be unique if APSetup.RaiseErrorOnDoubleInvoiceNbr is set to "true".
	`LastModifiedDateTime`	`DateTimeValue`	DateTime
DAC Field:`PX.Objects.AP.APInvoice.LastModifiedDateTime` Description:No description available

Minimum Payload

Derived from static analysis of the 2025.2 source; runtime configuration may require additional fields.

{
  "PostPeriod": {
    "value": "string"
  },
  "Type": {
    "value": "string"
  },
  "Vendor": {
    "value": "string"
  },
  "Details": [
    {}
  ]
}

1 property could not be judged statically and is omitted; see the full properties table.

Details is the detail-lines collection (BillDetail); one example row is included above because a document usually has lines, and no field of the row itself could be shown to be required on insert — the keys a line is identified by are defaulted from the parent record.

Optional Children

None of these child collections is required — a payload without them is valid. If you do include one, these are the fields each row of it needs; keys the parent record supplies are named separately and must not be sent.

TaxDetailsa list of BillTaxDetailrequired if you include one:TaxID

Available in Versions

25.200.001 24.200.001 23.200.001 22.200.001 20.200.001