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Data Dictionary
Column Name
Definition
Data Source
Report Source
rejectedQuantity | Item quantities rejected by vendor. | Purchase Orders | Vendor Central |
sellingParty | Name/Address and tax details of the selling party. | Purchase Orders | Vendor Central |
shipToParty | Name/Address and tax details of the ship to party. | Purchase Orders | Vendor Central |
shipWindow | This indicates the ship window. Format is start and end date separated by double hyphen (--). For example, 2007-03-01T13:00:00Z--2007-03-11T15:30:00Z. | Purchase Orders | Vendor Central |
updatedDate | The date when the line item quantity was updated by buyer. Must be in ISO-8601 date/time format. | Purchase Orders | Vendor Central |
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