
DueDate
FinalPayDate
InvoiceDate
Balance
CurrencyRate
CurrencyUnit
Total
Discount
Price
PriceExcludingVAT
TotalExcludingVAT
Booked
Cancelled
CostCenter
Currency
CustomerName
CustomerNumber
DocumentNumber
ExternalInvoiceReferencel
ExternalInvoiceReference2
OCR
Project
Sent
TermsOfPayment
AccountNumber
ArticleNumber
DiscountType
Description
RowId
StockPointCode
Unit
VAT
VATCode
* We'll add more fields on request 👏