| Name | Description | Type | Additional information |
|---|---|---|---|
| ExternalReference1 | string |
Required Max length: 20 |
|
| ExternalReference2 | string |
Max length: 20 |
|
| ExternalReference3 | string |
Max length: 20 |
|
| SupplierInvoiceNo | string |
Required Max length: 20 |
|
| SupplierNo | string |
Max length: 20 |
|
| VendorNo | string |
Max length: 20 |
|
| PurchaseOrderNo | string |
Max length: 20 |
|
| InvoiceDate | date |
None. |
|
| InvoiceNetAmount | decimal number |
None. |
|
| VATAmount | decimal number |
None. |
|
| VATCode | string |
Max length: 20 |
|
| CurrencyCode | string |
Max length: 3 |
|
| SupplierDueDate | date |
None. |
|
| DueDate | date |
None. |
|
| RegisteredDate | date |
None. |
|
| BankAccountNo | string |
Max length: 50 |
|
| SourceSystem | string |
Max length: 20 |
|
| AmountInCompanyCurrency | decimal number |
None. |
|
| CompanyNo | string |
Max length: 20 |
|
| ResponsibleNo | string |
Max length: 20 |
|
| Description | string |
Max length: 255 |
|
| UnitNo | string |
Max length: 20 |
|
| SupplierVATNo | string |
Max length: 30 |
|
| MultiplePurchaseOrdersList | string |
Max length: 1000 |