Self-Billed Invoice Lines (cisli5105m000)
Use this session to view self-billed invoice lines. If required, you can manually link self-billed invoices to sales order data, or remove existing links.
Field Information
- Invoice Number
-
The code of the financial company in which the self-billed invoice is created.
- Transaction Type
-
The transaction type of the self-billed invoice.
- Document Number
- Line
-
The self-billed invoice line number.
- Status
-
The status of the self-billed invoice.
Allowed values
- Created
- Duplicate
- Matched
- Rejected
- Approved
- Invoicing in Progress
- Posted
- Not Applicable
- Logistic
-
- Item
-
- Source Logistic Company
-
The logistic company where the sales order is initiated.
- Sales Order
-
The sales order number.
- Item
-
The code of the item associated with the self-billed invoice.
- Customer Item Code
-
The item code used by the customer.
- Delivered Quantity
-
The quantity of items delivered.
- Unit Delivered Quantity
-
The unit in which the quantity is expressed.
- Price
-
The price of the item, excluding VAT and discount.
- Currency
-
The currency in which the price is expressed.
- Price Unit
-
The unit used for the order price.
- Shipment
-
- Shipment
-
The shipment associated with the self-billed invoice.
- Shipment Line
-
The shipment line of the self-billed invoice.
- Supplier's Shipment
-
The buy-from business partner ASN number, in case of direct delivery. The manufacturer matches the invoice with this ASN number.
- Supplier's Shipment Line
-
The line number of the suppliers' ASN. The manufacturer matches the invoice with this ASN number.
- Packing Slip
- The packing slip number linked to the shipment of the self-billed invoice.
- Packing Slip External
- The number of the external packing slip.
- Ship-to Address
-
The ship-to address of the shipment.
- Delivery Point
-
The delivery point associated with the shipment.
- Shipment Reference
-
The shipment reference of the shipment associated with the self-billed invoice.
- Delivery Date
-
The date and time on which the goods of the shipment linked to the self-billed invoice line are delivered.
- Financial
-
- Financial
-
- Country
- Tax Code
- Tax Amount
-
The invoice line tax amount in the invoice currency.
- Discount Percentage
- Discount Amount
-
Absolute amount, excluding VAT.
- Amount (including VAT)
-
The total invoice amount.
- Amount
- The total self-billed invoice amount.
- Matching with Infor LN
-
- Total Self-Billed Invoice Amount
- The total matched self-billed invoice amount.
- Total Sales Invoice Amount
- The total sales invoice amount.
- Manual Approval Required
- Indicates that the manual approval is required for matching the self-billed invoice line.
- Approver
- The logon code of the user who approves the self-billed invoice matching process.
- Total Sales Invoice Amount
-
The total amount of the sales order invoice lines.
- Customer Tax Number
-
The customer's tax ID.
- Supplier Tax Number
-
The supplier's tax ID.
- Currency
-
The invoice currency.
- Customer Invoice Reference
-
The invoice identifier used by the customer.
- Payment Terms
-
The code of the terms of payment.
- Customer Order
-
The customer order number associated with the self-billed invoice line.
- Payment Method
-
The code of the payment method associated with the self-billed invoice line.
- Receipt Date
- Customer Invoice Date
-
The date and time on which the invoice is created.