SalesInvoiceInternal
Invoice for M&A system
SalesInvoiceInternalFields
Sales order ID
Sales invoice ID
Customer ID
Platform ID
Payment method ID
Company ID
Payment due date in days
Payment status
Sales invoice number
Sales invoice date
External order number
Shipment type
Value date
Tax setting
Customer VAT ID
Sales invoice VAT ID
Departure country ISO
Payment method ID
Service date
Customer number
Accounts receivable number
Currency ISO
Currency factor
Departure country currency ISO
Departure country currency factor
Total gross amount
Total net amount
Last shipping
Sales order number
Created in ERP date
Platform identifier
Payment method
Payment method name
Shipment company
Shipment salutation
Shipment title
Shipment first name
Shipment last name
Shipment street
Shipment postal code
Shipment city
Shipment country
Shipment phone number
Shipment fax number
Shipment additional address line
Shipment country ISO
Shipment VAT ID
Sales order shipment country ISO
Sales invoice company
Sales invoice salutation
Sales invoice title
Sales invoice first name
Sales invoice last name
Sales invoice street
Sales invoice postal code
Sales invoice city
Sales invoice country
Sales invoice phone number
Sales invoice fax number
Sales invoice additional address line
Sales invoice ISO
Customer company
Customer salutation
Customer title
Customer first name
Customer last name
Customer street
Customer postal code
Customer city
Customer country
Customer phone number
Customer fax number
Customer address ISO
Customer address email address
Customer address VAT ID
Customer number
Customer group ID
Customer payment due date in days
Deposit
Cancelled sales invoice ID
Delivery note count
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