ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf
Employs global descriptive flexfields for invoice lines, supporting globalized business scenarios and complex data requirements.
Columns
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | The unique identifier of the customer transaction associated with the invoice line, linking the invoice line to a specific customer transaction. |
| ReceivablesinvoicelinesCustomerTransactionLineId [KEY] | Long | The unique identifier for the invoice line associated with the general ledger distribution flexfield, enabling precise tracking of line-level details. |
| CustomerTrxLineId [KEY] | Long | The identifier of the invoice line within the descriptive flexfield structure, used to uniquely identify and manage line items. |
| _FLEX_Context | String | The context segment of the descriptive flexfield, providing additional classifications or categorization for the invoice line as per business requirements. |
| _FLEX_Context_DisplayValue | String | The human-readable value representing the descriptive flexfield context, displaying the context segment's information for easier interpretation. |
| AccountingDate | Date | The date for accounting purposes associated with the invoice line, used to determine when the revenue or expense is recognized. |
| AllowCompletion | String | Indicates whether the processing of the invoice line can be completed, providing control over line status and workflow progression. |
| BillingDate | Date | The date the invoice line was billed, important for scheduling and tracking billing cycles, especially for periodic invoicing. |
| BillToCustomerName | String | The name of the bill-to customer associated with the invoice line, specifying the party responsible for payment of the invoice. |
| BillToCustomerNumber | String | The customer number of the bill-to customer, uniquely identifying the customer in the system for billing and reporting purposes. |
| BillToSite | String | The site identifier of the bill-to customer, linking the invoice line to a specific location or address for shipping or billing purposes. |
| BusinessUnit | String | The business unit under which the invoice line is created, used for financial reporting and managing transactions across various parts of the organization. |
| CrossReference | String | A cross-reference code used to link the invoice line to related transactions or systems, providing a reference for audit and reconciliation purposes. |
| CustomerTransactionId | Long | The unique identifier for the customer transaction associated with the invoice line, enabling full traceability of the transaction in the system. |
| DocumentNumber | Long | The unique document number associated with the invoice line, used for tracking and managing invoices within the accounting system. |
| DueDate | Date | The due date for payment of the invoice line, helping to track outstanding amounts and ensure timely payments. |
| Finder | String | A field used to facilitate quick searches or filtering of invoice lines, aiding in locating specific lines within the invoicing system. |
| FirstPartyTaxRegistration | String | The tax registration number of the first party involved in the transaction, used for tax compliance and reporting. |
| InvoiceCurrencyCode | String | The currency code associated with the invoice line, ensuring that the correct currency is applied to the invoicing process. |
| InvoiceStatus | String | The status of the invoice line, such as 'Pending', 'Paid', or 'Partially Paid', indicating the current processing stage of the invoice line. |
| LegalEntityIdentifier | String | The unique identifier of the legal entity responsible for the invoice line, used for legal and financial reporting purposes. |
| PaymentTerms | String | The payment terms for the invoice line, specifying when payment is due and any applicable discounts or penalties for early or late payment. |
| PurchaseOrder | String | The purchase order number linked to the invoice line, connecting the invoice to the corresponding procurement or sales order. |
| ShipToCustomerName | String | The name of the customer receiving the goods or services for the invoice line, specifying the end recipient of the transaction. |
| ShipToSite | String | The site identifier where the goods or services for the invoice line are being delivered, ensuring proper logistics and tracking. |
| ThirdPartyTaxRegistration | String | The tax registration number of any third party involved in the transaction, relevant for tax calculations and compliance when applicable. |
| TransactionDate | Date | The date on which the transaction related to the invoice line occurred, helping to track and report transaction timings. |
| TransactionNumber | String | The unique transaction number assigned to the invoice line, serving as an identifier for the transaction in the system. |
| TransactionSource | String | The source of the transaction that generated the invoice line, such as 'Sales Order' or 'Credit Memo', helping to categorize the invoice line. |
| TransactionType | String | The type of transaction associated with the invoice line, such as 'Sale', 'Refund', or 'Adjustment', categorizing the invoice line's business activity. |