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Invoices Export Columns |
Adjustments Export Matching Columns | Invoices - Summary Export Matching Columns |
| id | invoice_id | id |
| account_code | account_code | account_code |
| account_name | account_name | account_name |
| invoice_number | invoice_number | invoice_number |
| subscription_id | subscription_id | n/a |
| plan_code | adjustment_plan_code | n/a |
| coupon_code | adjustment_coupon_code | coupon_code |
| total | n/a | invoice_total |
| subtotal | adjustment_sub_total | invoice_subtotal |
| tax_amount | tax_amount | tax_amount |
| currency | adjustment_currency | currency |
| date | invoice_billed_date | billed_date |
| status | adjustment_status | status |
| closed_at | invoice_closed_at | closed_at |
| purchase_country | account_country | account_country |
| vat_number | account_vat_number | vat_number |
| line_item_total | adjustment_total | n/a |
| line_item_description | adjustment_description | n/a |
| line_item_origin | adjustment_origin | n/a |
| line_item_product_code | adjustment_product_code | n/a |
| line_item_accounting_code | adjustment_accounting_code | n/a |
| line_item_start_date | adjustment_start_at | n/a |
| line_item_end_date | adjustment_end_at | n/a |
| net_terms | invoice_net_terms | net_terms |
| po_number | invoice_po_number | po_number |
| collection_method | invoice_collection_method | collection_method |
| line_item_uuid | uuid | id |
| tax_type | tax_type | tax_type |
| tax_region | tax_region | tax_region |
| tax_rate | tax_rate | tax_rate |
| discount | adjustment_discount | discount |
| original_adjustment_uuid | original_adjustment_uuid | n/a |
| modified_at | n/a | modified_at |
| invoice_type | invoice_type | invoice_type |
| original_invoice_number | original_invoice_number | original_invoice_number |
| status | invoice_state | status |
| purchase_country | account_country | account_country |
| n/a | invoice_type | invoice_type |
| n/a | adjustment_refundable_amount | invoice_refundable_amount |
| n/a | invoice_state | status |
Mapping for Invoices | Adjustments | Invoices - Summary exports
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