Inbound invoice payment fields

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • The Inbound invoice payment details needed for a supplier to complete the transaction.

    Tableau 1. Invoice Imports
    Column Description Data type
    Payment amount Payment details about the invoice Decimal number
    ERP invoice number The ERP invoice number of the supplier invoice String
    Payment date The date on which the invoice payment was completed String (yyy-mm-dd)
    Payment method Mode of payment Choice Example: bank_transfer/ cash_payment/ cheque /credit_card /debit_card /wire_transfer
    Payment reference ID A unique ID to track the payment details Alpha numeric
    Remit to city The city to which the payment is made String
    Remit to country The country to which the payment is made in ISO 3166 format. Example:US String
    Remit to state/province The state or province to which the payment is made String
    Remit to street The street address to which the payment is made String
    Remit to zip/postal code The zip or postal code address to which the payment is made String
    Scheduled payment date The date at which the payment will be made String (yyyy-mm-dd)
    ERP supplier code Integer ERP code of the supplier in the ERP system Combination of ERP supplier code and ERP source
    ERP Source The available ERP String
    Currency Standard of amount exchangedin Currency Code ISO 4217 format (USD, GBP, INR, etc) String