Contains summarized data for an invoice
The date of the report
The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
account will share the same GroupKey value. GroupKey values cannot be changed once created.
For more information, see Accounts and GroupKeys.
The ID number of the counterparty for the invoice, for example, a customer or vendor.
The unique ID number of this invoice.
A reference code that is used to identify this invoice.
The meaning of this field is specific to the ERP or accounting system used by the user.
The reporting date for this invoice.
The name of the counterparty for the invoice, for example, a customer or vendor.
The status of the invoice.
The due date of the invoice.
The total amount of the Invoice.
The remaining balance value of this invoice.
A code identifying the type of this Invoice.
The date stamp for the newest Activity on this Invoice.
The number of days this Invoice is past due.
The memo text of the payments associated to this invoice.
The ids of the payments associated to this invoice.
Updated 3 days ago