ReceivedInvoiceHeader

• entity type: AggregateRoot
• id: 1b460eb1-2b7a-4c2b-aa4b-76947fdab338
• code: ReceivedInvoiceHeader
• name: ReceivedInvoiceHeader
• description: integration model for record of received invoices, document headers
• notes: see MetaModel definition
• dependencies:
  • Accrual
  • Address
  • AdvancedPayment
  • BankAccount
  • CostCenter
  • ExchangeRate
  • InvoiceType
  • JobOrder
  • Organization
  • PaymentMethod
  • ProjectHeader
  • SummationAmount
  • VATIn

Properties

	Name	Type	Published to Lookups	Is Nullable	Is Collection	Is Localized	Description
	Accrual	NestedEntity [Accrual]	✘	✔	✘	✘	accrual of services or goods
	Address	NestedEntity [Address]	✘	✔	✘	✘	invoicing address
	AdvancePayments	NestedEntity [AdvancedPayment]	✘	✔	✔	✘	recapitulation of applied advances with breakdown of total amounts including tax
	BankAccount	NestedEntity [BankAccount]	✘	✔	✘	✘	supplier bank account for payment
	Comments	MultilineText	✘	✔	✔	✔	collection of localized notes, comments and information
	CostCenter	LookupEntity [CostCenter]	✘	✔	✘	✘	cost organizational structure of company
	CreditedReceivedInvoiceNumber	Text	✘	✔	✘	✘	which received invoice is credited
	DueDate	Date	✘	✔	✘	✘	date by which supplier requests payment
	InvoiceExchangeRate	NestedEntity [ExchangeRate]	✘	✔	✘	✘	exchange rate between the invoice currency and the base currency
	InvoiceFiles	FileReference	✘	✔	✔	✘	file reference to document, for example in pdf format
	InvoiceLine	Text	✘	✔	✘	✘	category code of invoice received (i.e. domestic invoice, invoice in foreign currency, credit note in foreign currency)
	InvoiceType	LookupEntity [InvoiceType]	✘	✔	✘	✘	type of invoice, e.g. invoice, credit note, advance invoice, proof of receipt of payment
	IssueDate	Date	✘	✘	✘	✘	date when invoice was issued
	ItemsCount	WholeNumber	✘	✘	✘	✘	total count of invoice items
	JobOrder	LookupEntity [JobOrder]	✘	✔	✘	✘	job order
	Number	Text	✘	✘	✘	✘	identifying number or code of invoice
	OrderNumber	Text	✘	✔	✘	✘	order number
	OwnerVATIn	LookupEntity [VATIn]	✘	✔	✘	✘	owner VAT identification number
	PaymentMethod	LookupEntity [PaymentMethod]	✘	✔	✘	✘	code of the payment method
	Project	LookupEntity [ProjectHeader]	✘	✔	✘	✘	project structure of company
	ReceivedDate	Date	✘	✔	✘	✘	date of invoice receipt
	SummationAmounts	NestedEntity [SummationAmount]	✘	✔	✔	✘	recapitulation of amounts calculated as the sum of products, discount, shipping and taxes for the invoice, including deduction of advance documents. Use ReceivedInvoiceSummary instead.
	Supplier	LookupEntity [Organization]	✘	✔	✘	✘	link to the organization to identify the supplier, etc.
	SupplierInvoiceNumber	Text	✘	✔	✘	✘	supplier invoice number
	SupplierVATIn	LookupEntity [VATIn]	✘	✔	✘	✘	supplier VAT identification number
	TotalAmount	CurrencyNumber	✘	✔	✘	✘	total amount in document currency
	TotalAmountAfterDiscount	CurrencyNumber	✘	✔	✘	✘	total amount after discount in document currency
	TotalAmountAfterDiscountBase	CurrencyNumber	✘	✔	✘	✘	tax base amount after discount in document currency
	TotalAmountBase	CurrencyNumber	✘	✔	✘	✘	tax base amount in document currency
	TotalRoundingAmount	CurrencyNumber	✘	✔	✘	✘	total rounding of received invoice in document currency
	TransactionDate	Date	✘	✘	✘	✘	transaction date and time
	VATDate	Date	✘	✔	✘	✘	date of taxable transaction

Properties or their values can be marked with:

• 🆕 - signifies about new property or value
• ❗ - signifies that property or its values have been changed during month
• ❌ - signifies that property or its value has been deleted
• if property appears with ❗ and no change is listed, then the changes have been made to values which are not documented here

List of changes