Invoice
|
Name |
Data Type |
Export |
Export (Related Object) |
Import |
|---|---|---|---|---|
|
access_log |
NOT_SET |
|
|
|
|
accounting |
NOT_SET |
|
|
|
|
acct_date |
DATE |
|
|
|
|
approval_status |
NOT_SET |
|
|
|
|
balance |
NOT_SET |
|
|
|
|
contactid |
ID |
|
|
|
|
created |
DATE |
|
|
|
|
credit |
NOT_SET |
|
|
|
|
credit_reason |
NOT_SET |
|
|
|
|
credit_rebill_status |
TEXT |
|
— |
|
|
currency |
NOT_SET |
|
|
|
|
ID |
|
|
|
|
customer_<field_name> |
See Customer |
|
— |
— |
|
date |
DATE |
|
|
|
|
draw |
NOT_SET |
|
|
|
|
draw_date |
DATE |
|
|
|
|
emailed |
DATE |
|
|
|
|
externalid |
NOT_SET |
|
|
|
|
id |
ID |
|
|
|
|
invoice_layoutid |
ID |
|
|
|
|
invoice_prefix |
TEXT |
|
— |
— |
|
invoice_text |
TEXT |
|
— |
— |
|
notes |
NOT_SET |
|
|
|
|
number |
NOT_SET |
|
|
|
|
original_invoiceid |
ID |
|
|
|
|
paperrequest |
DATE |
|
|
|
|
papersend |
DATE |
|
|
|
|
payment_termsid |
ID |
|
— |
— |
|
shipping_contactid |
ID |
|
|
|
|
sold_to_contactid |
ID |
|
— |
|
|
status |
NOT_SET |
|
|
|
|
tax |
NOT_SET |
|
|
|
|
tax_federal |
NUMBER |
|
|
|
|
tax_gst |
NUMBER |
|
|
|
|
tax_hst |
NUMBER |
|
|
|
|
tax_pst |
NUMBER |
|
|
|
|
tax_state |
NUMBER |
|
|
|
|
terms |
NOT_SET |
|
|
|
|
total |
NOT_SET |
|
|
|
|
updated |
DATE |
|
|
|
