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 |
|