Acquisitions universe
View all report objects available in the Acquisitions universe.
The following table groups report objects in the Acquisitions universe alphabetically.
#
A
B
12 Month Range
Accrual Indicator
Acquisitions Type
Arrival Date
Arrival Day
Arrival Day Name
Arrival Month
Arrival Month Name
Arrival Year
Average Expenditure
Average Expenditure (Per Copy)
Branch Name
Budget Period
Budget Period Created Date
Budget Period Created Staff Full Name
Budget Period End Date
Budget Period ID
Budget Period Last Modified Date
Budget Period Last Modified Staff Full Name
Budget Period Start Date
Budget Status
Budget Transaction Date
Budget Transaction Day
Budget Transaction Day Name
Budget Transaction Month
Budget Transaction Month Name
Budget Transaction Status
Budget Transaction Type
Budget Transaction Year Month
Budgeted Amount
C
D
E
Call Number
Call Number (Normalized)
Call Number Classification
Call Number / Cutter
Call Number Cutter
Call Number Main Class
Call Number Prefix
Call Number Subclass
Call Number Suffix
Cancellations Per Copies Ordered
Classification Cd Lov
Copies Cancelled
Copies Claimed
Copies Encumbered
Copies Expended
Copies Invoiced
Copies Ordered
Copies Outstanding
Copies Paid
Copies Received
Copies Requested
Copy Cancellation Date
Copy Cancellation Day
Copy Cancellation Day Name
Copy Cancellation Month
Copy Cancellation Month Name
Copy Cancellation Staff Full Name
Copy Cancellation Year
Copy Claim Count
Copy Claiming Day
Copy Claiming Day Name
Copy Claiming Month
Copy Claiming Month Name
Copy Claiming Year
Copy Created Staff Full Name
Copy Number
Copy Order Status
Copy Previously Returned Indicator
Copy Receipt Status
Copy Received Staff Full Name
Copy Return Reason
Currency Code
Discount Amount
Discount Percentage
Edition
Encumbered Amount
Expended Amount
External Invoice ID
External Order ID
F
I
K
Fund Balance
Fund Code
Fund Created Date
Fund Created Staff Full Name
Fund Encumbered Amount
Fund Expended Amount
Fund Future Encumbered Amount
Fund Last Modified Staff Full Name
Fund Last Update Date
Fund Level Number
Fund Name
Fund Name Level 1
Fund Name Level 2
Fund Name Level 3
Fund Name Level 4
Fund Name Level 5
Fund Notes
Fund Prepaid Amount
Fund Status
Future Encumbrance Amount
Institution Name
Institution Symbol
Invoice Amount (Institution Currency)
Invoice Amount (Vendor Currency)
Invoice Created Staff Full Name
Invoice Currency
Invoice Date
Invoice Day
Invoice Day Name
Invoice Exchange Rate
Invoice Item Accrual End Date
Invoice Item Accrual Start Date
Invoice Item Created Date
Invoice Item Created Day
Invoice Item Created Day Name
Invoice Item Created Month
Invoice Item Created Month Name
Invoice Item Created Staff Full Name
Invoice Item Created Year
Invoice Item Custom Field Label
Invoice Item Custom Field Value
Invoice Item Description
Invoice Item Expenditure Type
Invoice Item Invoiced Percentage
Invoice Item Last Modified Date
Invoice Item Last Modified Day
Invoice Item Last Modified Day Name
Invoice Item Last Modified Month
Invoice Item Last Modified Month Name
Invoice Item Last Modified Staff Full Name
Invoice Item Last Modified Year
Invoice Item Notes
Invoice Item Number
Invoice Item Prepaid Amount
Invoice Item Product Type
Invoice Item Quantity
Invoice Item Service Charges (Per Unit)
Invoice Item Shipping Amount (Per Unit)
Invoice Item Tax 1 Amount (Per Unit)
Invoice Item Tax 1 Percentage
Invoice Item Tax 2 Amount (Per Unit)
Invoice Item Tax 2 Percentage
Invoice Item Unit Price
Invoice Last Modified Date
Invoice Last Modified Day
Invoice Last Modified Day Name
Invoice Last Modified Month
Invoice Last Modified Month Name
Invoice Last Modified Staff Full Name
Invoice Last Modified Year
Invoice Last Paid Staff Date
Invoice Last Paid Staff Day
Invoice Last Paid Staff Day Name
Invoice Last Paid Staff Full Name
Invoice Last Paid Staff Month
Invoice Last Paid Staff Month Name
Invoice Last Paid Staff Year
Invoice Last Paid System Date
Invoice Last Paid System Day
Invoice Last Paid System Day Name
Invoice Last Paid System Month
Invoice Last Paid System Month Name
Invoice Last Paid System Year
Invoice Last Unpaid Date
Invoice Last Unpaid Day
Invoice Last Unpaid Day Name
Invoice Last Unpaid Month
Invoice Last Unpaid Month Name
Invoice Last Unpaid Staff Full Name
Invoice Last Unpaid Year
Invoice Month
Invoice Month Name
Invoice Notes
Invoice Number
Invoice Paid Date
Invoice Paid Day
Invoice Paid Day Name
Invoice Paid Month
Invoice Paid Month Name
Invoice Paid Year
Invoice Status
Invoice Year
ISBN
ISSN
Item Barcode
KB Collection Identifier
KB Collection Name
KB Title Identifier
L
M
O
Last 12 Month Prompt
Last 12 Month Prompt Op
Last Claim Date
Last Claimed Date
Last Claimed Day
Last Claimed Month
Last Claimed Day Name
Last Claimed Year
Last Invoiced Date
Last Invoiced Day
Last Invoiced Day Name
Last Invoiced Month
Last Invoiced Month Name
Last Invoiced Year
Last Month Prompt
Last Month Prompt Op
Last Update Date
Last Update Day
Last Update Day Name
Last Update Month
Last Update Month Name
Last Update Year
Legal Deposit Receipt Number
Legal Deposit Receipt Sent Date
Legal Deposit Receipted Flag
Material Format
Monographic Series Order Item Number
OCLC Number
On-Order Item Status
Optional 12 Month Range
Order Account Number
Order Created Date
Order Created Day
Order Created Day Name
Order Created Month
Order Created Month Name
Order Created Staff Full Name
Order Created Year
Order Date
Order Day
Order Day Name
Order Item Claim Count
Order Item Created Date
Order Item Created Day
Order Item Created Day Name
Order Item Created Month
Order Item Created Month Name
Order Item Created Staff Full Name
Order Item Created Year
Order Item Custom Field Label
Order Item Custom Field Value
Order Item Discount Amount (Per Unit)
Order Item Discount Percentage
Order Item EDIFACT Last Updated Date
Order Item EDIFACT Last Updated Day
Order Item EDIFACT Last Updated Day Name
Order Item EDIFACT Last Updated Month
Order Item EDIFACT Last Updated Month Name
Order Item EDIFACT Last Updated Year
Order Item Expected Fulfillment Date
Order Item Expected Fulfillment Date Source
Order Item Expected Fulfillment Day
Order Item Expected Fulfillment Day Name
Order Item Expected Fulfillment Month
Order Item Expected Fulfillment Month Name
Order Item Expected Fulfillment Year
Order Item Requires Attention Flag
Order Item Vendor Response
Order Item Future Encumbered Amount
Order Item Last Modified Date
Order Item Last Modified Day
Order Item Last Modified Day Name
Order Item Last Modified Month
Order Item Last Modified Month Name
Order Item Last Modified Staff Full Name
Order Item Last Modified Year
Order Item Number
Order Item Service Charges (Per Unit)
Order Item Shipping Amount (Per Unit)
Order Item Tax 1 Amount (Per Unit)
Order Item Tax 1 Percentage
Order Item Tax 2 Amount (Per Unit)
Order Item Tax 2 Percentage
Order Item Total Amount
Order Item Unit Price
Order Last Modified Date
Order Last Modified Day
Order Last Modified Day Name
Order Last Modified Month
Order Last Modified Month Name
Order Last Modified Staff Full Name
Order Last Modified Year
Order Month
Order Month Name
Order Name
Order Notes
Order Number
Order Placed Date
Order Placed Day
Order Placed Day Name
Order Placed Month
Order Placed Month Name
Order Placed Staff Full Name
Order Placed Year
Order Status
Order Type
Order Year
Original Order Item Number
P
R
S
Part of Monographic Series Indicator
Payment Reference ID
Preferred External Identifier
Preferred External Identifier Type
Prepaid Amount
Principal Subscription Created Date
Principal Subscription Created Day
Principal Subscription Created Day Name
Principal Subscription Created Month
Principal Subscription Created Month Name
Principal Subscription Created Year
Processing Type
Provider Name
Publication Date
Publisher Name
Purchase Filled Turnaround Time
Purchase Request Currency
Purchase Request Currency Exchange Rate
Purchase Request Number
Purchase Request Review Status
Purchase Request Tax Handling
Purchase Request Vendor ID
Purchase Request Vendor Name
Purchase Status
Received Date
Received Day
Received Day Name
Received Month
Received Month Name
Received Year
Remaining Fund %
Remaining Fund Balance
Requestor Name
Resource Metadata Type
Shelving Location
Shelving Scheme
Shipping Type
Staff Order Item Notes
Statistics Value
Subscription End Date
Subscription Principal ID
Subscription Renewal Count
Subscription Renewal Setting
Subscription Renewal Status
Subscription Start Date
System Invoice Number
T
U
V
Tax Calculation Method
Time to Fulfillment
Title
Total Amount Expended Including Child Funds
Total Copies Expended Including Child Funds
Total Fund Amount Budgeted
Total Fund Amount Encumbered
Total Fund Amount Expended
Total Fund Future Encumbered Amount
Total Fund Prepaid Amount
User First Name
User Full Name
User Last Name
Vendor Local Identifier
Vendor Name
Vendor Order Item Notes
Vendor Order Item Number
W
Withdrawn Date
Withdrawn User