Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

field

type

comment

subject_type

json

batch_run

subject_id

json

run_id

 thirdparty_type

str

UserPayer

 thirdparty_id

id/uuid

PayerID (don’t know what else)

 code

 str 

CP-PayerID-YYYYMM

 date_due

 date 

batch run date +30 days

 date_invoice

 date 

batch run date

 *dateValidFrom

 date 

validFrom: first day of batch run

 *dateValidTo

 date 

validTo: last first day of batch run

 amount_discount

 float 

N/A

 amount_net

 float 

Total without tax

 tax_analysis

 json 

N/A

 amount_total

 float 

total net

 status

 int 

validated

 currency_rcp_code

 str 

default-curency

 currency_code

 str 

default-curency-code

 note

 bigttext 

 

 terms

 bigttext 

  Product: Product Name, fee_rate

...