invoices

Field ID Description Type Occurrence
invoice Invoice Complex Type

invoice

0..*

invoice

Field ID Description Type Occurrence
contactID Contact identifier String 1..1
contactName Contact name String 1..1
originalDocumentDate   Original document date Date 1..1
originalDocumentType Original document type String 1..1
originalDocumentTypeDescription Original document type description String 1..1
paymentType Payment type String 1..1
paymentTypeDescription Payment type description String 1..1
originalDocumentNumber Original document number String 1..1
sequenceNumber Sequence number Integer 1..1
documentDate Document date Date 1..1
documentType Document type String 1..1
documentTypeDescription Document type description String 1..1
documentNumber Document number String 1..1
dueDate Due date Date 1..1
customerNumber Customer number String 1..1
customerName Customer name String 1..1
customerReference Customer reference String 1..1
period Period (yyyymm) Integer 1..1
transactionProcessNumber Transaction Process Number – this is a process number which can be used by viewOrder to see the original order. Note view order uses a different default for filterByConactId String 1..1
controlNumber Control number String 1..1
batchNumber Batch number String 1..1
transactionCurrencyCode Transaction currency code String 1..1
transactionCurrencyCodeISO Transaction currency code ISO String 1..1
transactionCurrencyCodeDescription Transaction currency code description. String 1..1