| Company |
Company |
| Company Name |
Company Name |
| InvoiceNumber |
Invoice Number |
| InvoiceDate |
Invoice Date |
| Vendor |
Vendor |
| VATRegistrationCountry |
VAT Registration Country |
| VATRegistrationNumber |
VAT Registration Number |
| VendorName |
Vendor Name |
| VendorAddressLine1 |
Vendor Address Line 1 |
| VendorAddressLine2 |
Vendor Address Line 2 |
| VendorAddressLine3 |
Vendor Address Line 3 |
| VendorAddressLine4 |
Vendor Address Line 4 |
| VendorAddressCity |
Vendor Address City |
| VendorAddressState |
Vendor Address State |
| VendorAddressPostalCode |
Vendor Address Postal Code |
| VendorAddressCountry |
Vendor Address Country |
| VendorVATRegistrationCountry |
Vendor VAT Registration Country |
| VendorVATRegistrationNumber |
Vendor VAT Registration Number |
| GeneralLedgerCompanyName |
General Ledger Company Name |
| AccountingEntityAddressLine1 |
Accounting Entity Address Line 1 |
| AccountingEntityAddressLine2 |
Accounting Entity Address Line 2 |
| AccountingEntityAddressLine3 |
Accounting Entity Address Line 3 |
| AccountingEntityAddressLine4 |
Accounting Entity Address Line 4 |
| AccountingEntityAddressCity |
Accounting Entity Address City |
| AccountingEntityAddressState |
Accounting Entity Address State |
| AccountingEntityAddressPostalCode |
Accounting Entity Address Postal Code |
| AccountingEntityAddressCountry |
Accounting Entity Address Country |
| InvoiceCurrency |
Invoice Currency |
| InvoiceAmount |
Invoice Amount |
| InvoiceDescription |
Invoice Description |
| InvoiceDueDate |
Invoice Due Date |
| PrintDate |
Print Date |
| PaymentTerms |
Payment Terms |
| DiscountCode |
Discount Code |
| DiscountCodeDescription |
Discount Code Description |
| FloatDays |
Float Days |
| AllowableDiscountAmount |
Allowable Discount Amount |
| DiscountAmount |
Discount Amount |
| FlexibleTerms |
Flexible Terms |
| Anticipate |
Anticipate |
| BankInstructions1 |
Bank Instructions 1 |
| BankInstructions2 |
Bank Instructions 2 |
| BankInstructions3 |
Bank Instructions 3 |
| BankInstructions4 |
Bank Instructions 4 |
| PaymentInvoiceAmount |
Payment Invoice Amount |
| PaymentNumber |
Payment Number |
| PaymentDate |
Payment Date |
| NetPaymentAmount |
Net Payment Amount |
| TotalCheckAmount |
Total Check Amount |
| ContractGroup |
Contract Group |
| Contract |
Contract |
| ContractRebateType |
Contract Rebate Type |
| ContractRebateDueDate |
Contract Rebate Due Date |
| TaxCode |
Tax Code |
| TaxAmount |
Tax Amount |
| TaxableAmount |
Taxable Amount |
| TotalTaxAmount |
Total Tax Amount |
| TotalTaxableAmount |
Total Taxable Amount |
| TaxPointDate |
Tax Point Date |