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This acticle explains the many date fields on the objects invoice and invoice item which control your accounting process:
Invoice
Field | Description |
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Accounting Date | System date for the invoice; either the 1st day of campaign run time or depending on the selected interval always the 1st day of the month |
Accounting End Date | Depending on the selected interval always the last day of the month or the Billing Period End Date |
Billing Period End Date | End date of the entire accounting period - matches the end date of the Media Campaign |
Billing Period Start Date | Start date of the entire accounting period - matches the start date of the Media Campaign |
Invoice Date | Date of invoice generation through billing run (for PreInvoices this field is set to the 1st day of accounting period) |
Invoice Date Manual | Manual overwrite of invoice date. |
Start Date | Displays the earliest related Invoice Item Start Date. |
End Date | Displays the latest related Invoice Item End Date. |
Invoice Item
Field | Description |
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Billing Period End Date | Same value as Invoice.Billing Period End Date |
Billing Period Start Date | Same value as Invoice.Billing Period Start Date |
Until Date | Until date of the related campaign item |
From Date | Start date of the related campaign item |
Invoice Accounting Date | Same value as Invoice.Accounting Date |
Invoice Accounting End Date | Same value as Invoice.Accounting End Date |
Invoice Date | Same value as Invoice.Invoice Date |
Invoice Item End Date | End date of the invoice item within the relevant accounting period |
Invoice Item Start Date | Start date of the invoice item within the relevant accounting period |