Invoice Export

Field	Field Name	Description
1	Voucher	Voucher number
2	Payee	Vendor ID
3	InvoiceNumber	Invoice Number
4	InvoiceDate	Invoice Date
5	Description	Invoice Description
6	Amount	Total amount
7	DueDate	Due Date (MM/DD/YYYY)
8	DiscountRate	Discount Rate
9	DiscountDueDate	Discount Due Date (MM/DD/YYYY)
10	Status	P=Paid, R=Partially Paid, N=Normal, V=Void
11	Hold	Hold code
12	Type	Type (Regular, Credit, Adjustment)
13	SeparateCheck	Separate Check (Y/N)
14	PaidAmount	Paid Amount _ how much has been paid already
15	ApprovedBy	User who approved the invoice
16	ApprovedDate	Approved Date _ when invoice was approved

Field	Field Name	Description
1	Batch	Batch
2	TranDate	Tran Date (MM/DD/YYYY)
3	DateOfRecord	Date of record (MM/DD/YYYY)
4	Period Accounting	Period (MM/YYYY)
5	Description	Line Item Description
6	Amount	Amount
7	DueDate	Due Date (MM/DD/YYYY)
8	Discount	Discount
9	DiscountDueDate	Discount Due Date (MM/DD/YYYY)
10	DiscountTaken	Discount Taken
11	ExpenseCode	Expense Code (account number)
12	Reference	Reference
13	PO	PO
14	PropertyCompany	PropertyCompany
15	Building	Building
16	Unit	Unit
17	Resident	Resident
18	Category1099	Category 1099
19	SourceApplication	Source Application (which app created the transaction)
20	SeparateCheck	Check (Y/N value)
21	ApprovedDate	Approved Date (MM/DD/YYYY)
22	ApprovedUser	Approved User

<xml>

<Description>testing month end create recurring</Description>

<ApprovedBy>april</ApprovedBy>

</InvoiceDetail>

</InvoiceHeader>

<InvoiceNumber>cb122Invoice</InvoiceNumber>

<ApprovedBy>carol</ApprovedBy>

<ApprovedUser>carol</ApprovedUser>

</InvoiceDetail></InvoiceHeader></xml>