IncomingInvoice
An invoice received from a supplier: what was bought, what it costs and how much of it is paid.
IncomingInvoiceFields
When the invoice was created. Empty only for invoices imported without this date.
When the invoice or one of its line items, additional costs or payments was last changed.
The user who last changed the invoice.
The ID of the incoming invoice.
The own number of the invoice, assigned from the number range when it is created. Empty only for invoices imported without a number.
The number the supplier printed on the invoice. Also used to match bank transactions.
True when another incoming invoice of the same supplier has the same supplier invoice number. A hint; it does not block anything.
The supplier who issued the invoice. Empty only for older invoices recorded without a supplier; such an invoice cannot be posted.
The contact person at the supplier.
The address of the supplier as printed on the invoice.
Lifecycle status. Changes only by posting and, between Posted and Closed, through the payments.
How much of the payable amount is paid. Independent of "status": an open invoice can be paid in full too.
Whether the invoice is approved for payment. Payments can only be recorded, changed or deleted while the invoice is approved.
The date printed on the invoice.
Date by which the invoice is to be paid.
Date of the payment that settled the invoice in full. Empty while an amount is open.
Internal notes.
The invoice currency, the currency of the supplier; the home currency when the invoice has no supplier. All prices and amounts of the invoice except payments are in this currency. ISO 4217 code, three letters. Accepted in any letter case, returned in upper case.
Units of the invoice currency per unit of the home currency. 1 when the supplier invoices in the home currency.
How additional costs are distributed over the line items when they are set for the whole invoice.
Computed amounts.
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