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Formula | Delta API Name | Delta Label | Normal Formula API Name (can be taken as reference) |
|---|---|---|---|
|
| Outstanding Invoiced Amount Gross (DST) |
|
|
| Outstanding VAT Total (Type 1) |
|
|
| Outstanding VAT Total (Type 2) |
|
|
| Outstanding Taxable Amount (VAT Total) |
|
|
| Outstanding VAT Total |
|
|
| Outstanding Invoiced Amount Gross (Total) |
|
|
| Outstanding Early Payment Discount abs. |
|
|
| Outstanding Invoiced Amount Gross (incl. EPD) |
|
Invoice and Invoice item relevant dates
Please remove the accounting date and accounting end dates from the invoice and invoice item, since those have the old technical logic, which is confusing for the end user.
Invoice Item Field Label | API name | Description |
|---|---|---|
Invoice date | ||
Invoice Item Start Date |
| |
Invoice Item End Date |
| |
Start Date | ||
End Date | ||
Billing Period Start Date | ||
Billing Period End Date | ||
Invoice Item Start Date | ||
Invoice Item End Date | ||
Interval End Date | ||
Interval Start Date | ||
Accounting Date | ||
Accounting End Date | ||
Invoice Item Accounting Date | ||
Invoice Item Accounting End Date | ||
Days This Item |
| |
Days This InvoiceItem |
|
Invoice Field Label | ||
|---|---|---|
Accounting Date | ||
Accounting End Date | ||
Billing Period Start Date | ||
Billing Period End Date | ||
Start date | ||
End Date | ||
Fiscal End Date | ||
Fiscal Start Date | ||
Invoice Date |
Assigning Accounting Periods
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