Module documents 

Document models for enterprise transaction flow simulation.

This module provides document models representing the various business documents in P2P (Procure-to-Pay) and O2C (Order-to-Cash) flows:

• Purchase Requisitions (PR)
• Purchase Orders (PO)
• Goods Receipts (GR)
• Vendor Invoices
• AP Payments
• Sales Orders (SO)
• Deliveries
• Customer Invoices
• Customer Receipts

Structs

CustomerInvoice

Customer Invoice document.

CustomerInvoiceItem

Customer Invoice line item.

Delivery

Delivery document.

DeliveryItem

Delivery item.

DocumentHeader

Common document header fields.

DocumentLineItem

Document line item common fields.

DocumentReference

Reference between two documents.

GoodsReceipt

Goods Receipt document.

GoodsReceiptItem

Goods Receipt line item.

Payment

Payment document (AP Payment or AR Receipt).

PaymentAllocation

Payment allocation to an invoice.

PurchaseOrder

Purchase Order document.

PurchaseOrderItem

Purchase Order line item with P2P specific fields.

PurchaseRequisition

Purchase Requisition document.

PurchaseRequisitionItem

Purchase Requisition line item with procurement-specific fields.

SalesOrder

Sales Order document.

SalesOrderItem

Sales Order item.

ScheduleLine

Schedule line for delivery.

VendorInvoice

Vendor Invoice document.

VendorInvoiceItem

Vendor Invoice line item.

Enums

AgingBucket

AR aging bucket.

CreditStatus

Credit check status.

CustomerInvoiceType

Customer Invoice type.

DeliveryStatus

Delivery status.

DeliveryType

Delivery type.

DocumentStatus

Document status in workflow.

DocumentType

Type of business document.

GoodsReceiptType

Goods Receipt type.

InvoicePaymentStatus

Customer Invoice payment status.

InvoiceVerificationStatus

Invoice verification status.

MovementType

Movement type for inventory.

PaymentMethod

Payment method.

PaymentStatus

Payment status.

PaymentType

Payment type.

PurchaseOrderType

Purchase Order type.

PurchaseRequisitionType

Purchase Requisition type.

ReferenceType

Type of reference relationship between documents.

RequisitionPriority

Purchase Requisition priority.

SalesOrderType

Sales Order type.

StockType

Stock type for goods receipt.

ThreeWayMatchStatus

Three-way match status for invoice line.

VendorInvoiceType

Vendor Invoice type.