| Invoice (cisli2505s000) |  |
| Use this session to display invoice details.
Fields | Description
Sales Invoice Document Number | The financial company in which the invoice exists.
Invoice Number | The transaction type of the sales 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 Number | The invoice document number. If the Sales Invoice Status is not Printed or Posted, this field displays the temporary invoice sequence number.
Bank Reference | If you use bank reference numbers, this is the bank reference number of the invoice. Related topics Bank reference numbers
Billing Request | The billing request to which the invoice belongs.
Invoice Date | The date and time when the invoice was created.
Invoice Status | The Sales Invoice Status.
Amount | The invoice currency.
Amount | The invoice amount in the invoice currency. Related topics Currency details
Amount | The invoice amount in the home currency.
Late Payment Surcharge | The late-payment surcharge amount in the invoice currency.
Late Payment Surcharge | The late-payment surcharge amount in the home currency.
Tax Amount | The tax amount in the invoice currency.
Tax Amount | The tax amount in the home currency.
Discount | The discount amount in the invoice currency.
Rate | The currency exchange rate used to convert the invoice currency to the home currency.
Rate Factor | The rate factor
Rounding Difference Amount | If you use grand total rounding, this field displays the rounding difference of the invoice in the invoice currency. Related topics Grand total rounding
Rounding Difference Amount | The rounding difference of the invoice, in the home currency. Related topics Grand total rounding
Available Invoice Lines | The number of invoice lines of this type on the invoice.
Sales Type | The sales type of the sales order.
Dimension Code | The dimensions to which the invoice must be posted. Dimensions are used for business unit accounting.