| Property | Description |
| Client | Affiliation of the data set |
| Document number | Specification of the internal company document number of the invoice and link to the invoice data record. |
| Workflow step | Indication of the current workflow step. |
| Year | Specification of the financial year (YYYY). |
| Invoice date | Specification of the invoice date (DD.MM.YYYY). |
| Service date | Specification of the date of service provision (DD.MM.YYYY). |
| Stop payment (only for credit notes) | Indicates whether a payment stop has been set for this credit note. If a payment stop has been set, the credit note is not included in the payment run. If the credit note is already in a payment run but has not yet been transferred, it is removed from the payment run. |
| Subject | Specify the subject of the invoice. |
| Debtor no. | Enter the number of the debtor. |
| Debtor | Specification of the debtor. |
| invoice number | Specification of the invoice number. |
| Net [€] | Specify the net amount in euros. |
| Value added tax [€] | Here you can see the VAT amount shown in euros. |
| Gross [€] | Specification of the gross amount in euros. |
| Cash discount [%] | Indication of the discount percentage. |
| Gross discount [€] | Specification of the gross discount amount in euros. |
| Gross with discount [€] | Specification of the gross amount after discount deduction in euros. |
| Amount paid [€] | Specify the amount paid in euros. |
| Rebooked [€] | Here you can see the transfer in euros. |
| Gross open [€] | Specification of the outstanding gross amount in euros. |
| Society | Information provided by the company. |
| Release on | Specification of the release date (DD.MM.YYYY). |
| Term of payment | Specification of the payment term (DD.MM.YYYY). |
| Payment deadline | Specification of the payment deadline (DD.MM.YYYY). |
| Discount payment term | Specification of the payment term up to which discount deduction is possible (DD.MM.YYYY). |
| Direct debit | Indication of whether direct debit has been agreed. |
| Paid on | Specification of the payment date (DD.MM.YYYY). |
| Reminder date | Specification of the reminder date (DD.MM.YYYY). |
| Dunning level | Indication of the dunning level. |
| Dunning status | Indication of the dunning status. |
| Dunning stop | Indication of whether a dunning stop has been set up. |
| Gross dunning amount [€] | Specification of the gross dunning amount in euros. |
| Contract number | Specification of the contract number. |
| Financial accounting document number | Specification of the financial accounting document number. |
| Financial accounting export on | Specification of the financial accounting export date (DD.MM.YYYY). |
| Financial accounting posting date | Specification of the financial accounting posting date (DD.MM.YYYY). |
| Financial accounting message | Specification of the financial statement. |
| WKR Parent document number | Specification of the document number of the invoice template for recurring invoices and link to it. |
| Reversal for document number | Specification of the document number of the invoice canceled herewith. |
| Canceled by document number | Specification of the document number with which this invoice was canceled. |
| clerk | Specification of the person responsible. |
| Mandate reference | Here you can see the mandate reference. |
| Dispatch by mail | Information automatically defined in the invoice as to whether the customer is correctly registered for the mailing of invoices. |
| Email sent on | Date of invoice dispatch. |
