invoicegroup
Represents a collection of invoices processed together for streamlined billing, payment, or financial reporting.
Columns
| Name | Type | References | Description |
| amountdue | Decimal | The total outstanding balance for the invoice, representing the amount that is still unpaid by the customer. | |
| amountpaid | Decimal | The total amount that has been paid toward the invoice by the customer, reflecting partial or full payments made. | |
| billaddress | String | The full billing address associated with the invoice group, including street, city, state, and postal code. | |
| billaddresslist | String | A reference identifier for the billing address record stored in the system. | |
| currency | String | The currency in which the invoice group transactions are recorded, represented by the currency code. | |
| customer | String | The unique identifier for the customer associated with this invoice group. This value links to the customer record in the system. | |
| customername | String | The full name of the customer, as recorded in the system. This is a human-readable version of the customer identifier. | |
| datedriven | String | Indicates whether the invoice due date is determined based on a specific date-driven rule or a predefined term. | |
| dayofmonthnetdue | Integer | The specific day of the month on which the invoice is due when using a date-driven payment term. | |
| daysuntilnetdue | Integer | The number of days from the invoice date until the payment is due. | |
| discounttotal | Decimal | The total discount applied to the invoice group, including any early payment or promotional discounts. | |
| duedate | Date | The final date by which payment for the invoice group is expected to be made. | |
| duenextmonthifwithindays | Integer | If the invoice is due within this many days from the end of the month, the due date is extended to the following month. | |
| externalid | String | An optional user-defined identifier for the invoice group, typically used for integration with external systems. | |
| groupedbypo | Boolean | Indicates whether invoices within this group are consolidated based on purchase order numbers. | |
| handlingcost | Decimal | The total cost associated with handling fees for the invoice group, such as packaging or processing charges. | |
| id | Integer | The internal system-generated identifier for the invoice group record that distinguishes each invoice group entry. | |
| invoicegroupnumber | String | The unique identifier assigned to the invoice group for tracking and reference. | |
| itemtotal | Decimal | The total cost of all items included in the invoice group before taxes, discounts, and additional charges. | |
| lastmodifiedby | String | The user who last modified the invoice group record in the system essential for tracking changes. | |
| lastmodifieddate | Datetime | The timestamp of the most recent update or modification made to a particular invoice group record. | |
| memo | String | An optional note or remark associated with the invoice group, typically used for internal reference. | |
| ponumber | String | The purchase order number associated with this invoice group, which links the invoice to the original purchase order issued by the buyer. | |
| shippingcost | Decimal | The total cost of shipping for this invoice group, including any applicable handling fees or surcharges. | |
| status | String | The current status of the invoice group, indicating whether it is pending, approved, paid, or in another relevant state. | |
| subsidiary | String | The subsidiary or business entity associated with this invoice group, which helps identify the organizational unit responsible for the transaction. | |
| taxtotal | Decimal | The total amount of tax applied to this invoice group, including all applicable sales tax, Value Added Tax (VAT), or other regulatory tax components. | |
| terms | String | The payment terms agreed upon for this invoice group, specifying conditions such as net payment periods, early payment discounts, or due dates. | |
| total | Decimal | The total amount due for this invoice group, including all item costs, taxes, and shipping fees. | |
| trandate | Date | The transaction date for this invoice group, indicating when the invoice was created or processed in the system. |