| Invoice - Project Order Lines (cisli2535m100) |  |
| Use this session to view project invoicing data lines. Related topics The invoicing procedure
Fields | Description
Invoice | The financial company in which the invoice exists.
Invoice | The transaction type of the invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a a temporary sequence number.
Invoice | The invoice document number. If the Sales Invoice Status is not Printed or Posted, this field displays the temporary invoice sequence number.
Logistic Company | The logistic company of the project.
Project | The project code.
Sold-to Business Partner | The sold-to business partner of the project.
Invoice Type | The invoice type. The invoice type can be: advance receipt request installment cost-plus contract extension unit rate
Line | The generated invoice line number.
Invoice Currency | The invoice currency.
Order Amount | The invoice line amount in the invoice currency. Related topics Currency details
Invoice Status | The invoice line Sales Invoice Status.