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 |
Customer_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 |
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 |
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