| # Invoice (cisli2505s000) Use this session to display invoice details. 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 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 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. |