Invoice

 

Data

Source

ACCOUNTING_PERIOD

Accounting_period_tab.accounting_period

ACCOUNTING_YEAR

Accounting_period_tab.accounting_year

ARRIVAL_DATE

Invoice_tab.arrival_date

COMPANY

Invoice_tab.company

CREATION_DATE

Invoice_tab.creation_date

CURRENCY_CODE

Invoice_tab.currency

CURRENCY_RATE

Invoice_tab.curr_rate

DELIVERY_DATE

Invoice_tab.delivery_date

DUE_DATE

Invoice_tab.due_date

FACTOR

Invoice_tab.div_factor

IDENTITY_ID

Invoice_tab.identity

INVOICE_DATE

Invoice_tab.invoice_date

INVOICE_ID

Invoice_tab.invoice_id

INVOICE_NUMBER

Invoice_tab.invoice_no

INVOICE_TYPE

Invoice_tab.invoice_type

NAME

Supplier_info_tab.name

NATIONAL_BANK_CODE

Invoice_tab.national_bank_code

NET_AMOUNT

Invoice_tab.net_dom_amount

NET_CURRENCY_AMOUNT

Invoice_tab.net_curr_amount

PAYMENT_REFERENCE

Invoice_tab.ncf_reference

PAYMENT_TERM_DESCRIPTION

Payment_term.description

PAYMENT_TERM_ID

Invoice_tab.pay_term_id

PLANNED_PAYMENT_DATE

Invoice_tab.pl_pay_date

PURCHASE_ORDER_REFERENCE

Invoice_tab.po_ref_number

SERIES_ID

Invoice_tab.series_id

VAT_AMOUNT

Invoice_tab.vat_dom_amount

VAT_CURRENCY_AMOUNT

Invoice_tab.vat_curr_amount

VOUCHER_DATE

Invoice_tab.voucher_date_ref

INVOICE_ITEMS

 

PAYMENT_PLANS