Customer Invoice

Customer invoice is a binding settlement of outstanding amounts. This document lists the goods that have been supplied or the services that have been availed.

The Customer Invoice dimension contains the list of recorded Customer Invoices for AR Invoices model use.

The attributes listed in the table are part of the custom subject area. M3 Analytics contains more attributes in the default subject area. For a complete list, see the mapping document in KB 2015457.

Hierarchy Custom subject area Attributes
Customer Invoice M3A Finance

Customer Invoice Number

Cash Discount Term – AR, Cash Discount Term ID – AR, Cash Discount Term Name – AR, Cash Discount Term Description – AR

Int Recon Code – AR, Int Recon Code ID – AR

Invoice Year – AR

Payment Method – AR, Payment Method ID – AR, Payment Method Name – AR, Payment Method Description – AR

Payment Terms – AR, Payment Terms ID – AR, Payment Terms Name – AR, Payment Terms Description – AR

Payment Type – AR, Payment Type ID – AR, Payment Type Name – AR, Payment Type Description – AR

Responsible – AR, Responsible ID – AR, Responsible Name – AR

User – AR, User ID – AR, User Name – AR