InvoiceHeader

(I)nvoice or (C)redit - for credit all quantity and values are negative

Invoice Number

Tax point for the invoice, YYYYMMDD

Date invoice was created, YYYYMMDD

Caliq internal order ID

Caliq shipment number within the order

Was this invoice part of a consolidated invoice?

Caliq order number

Customer order number

Account number of the customer associated with this invoice

Order description

Channel of the order

Customer VAT number

Order contact name

Ordering address

Deliver to address

Invoice to company name

Invoice to address

Despatch note number for this invoice

Shipping carrier reference

Intenal rep name

External rep name

Account manager name

Currency of the order (SD)

Goods total in the currency of the order

VAT total in the currency of the order

Carriage in the currency of the order

Carriage VAT in the currency of the order

Goods total in the main company currency

VAT total in the main company currency

Carriage total in the main company currency

Carriage VAT in the main company currency

Cost total in the main company currency

Surcharge total in the currency of the order

Surcharge total in the main company currency

ID of the PDF document for this invoice, if available