Invoice Item

 

Data

Source

DELIVERY_TYPE_ID

Invoice_item_tab.deliv_type_id

ITEM_ID

Invoice_item_tab.item_id

NET_AMOUNT

Invoice_item_tab.net_dom_amount

NET_CURRENCY_AMOUNT

Invoice_item_tab.net_curr_amount

PART_DESCRIPTION

Invoice_item_tab.part_description as default

If creator = INSTANT_INVOICE_API then .C3

If creator = CUSTOMER_ORDER_INV_ITEM_API then .C6

PART_NUMBER

Invoice_item_tab.part_no as default

If creator = INSTANT_INVOICE_API then .C2

If creator = CUSTOMER_ORDER_INV_ITEM_API then .C5

QUANTITY

Invoice_item_tab.invoiced_qty as default

If creator = INSTANT_INVOICE_API then .N2

If creator = CUSTOMER_ORDER_INV_ITEM_API then .N2

SALES_ORDER_REFERENCE

Invoice_item_tab.reference

UNIT_OF_MEASURE

Invoice_item_tab.unit_of_measure as default

If creator = CUSTOMER_ORDER_INV_ITEM_API then .C7

VAT_AMOUNT

Invoice_item_tab.vat_dom_amount

VAT_CURRENCY_AMOUNT

Invoice_item_tab.vat_curr_amount

INVOICE_ACCOUNTING_ROWS