Accounting - Create Invoice Items From Extracts
Use extracts to create invoice items
Command Parameters
| Parameter | Description | Default Value | Allowed Values | Required |
|---|---|---|---|---|
| Extract Tag | All extracts with this tag will be taken into consideration | Required | ||
| Source ID field | This field in the extract will be considered the unique identifier of the record | Required | ||
| Activity Date field | The field should contain the activity date in the format YYYY-MM-DD | Required | ||
| Customer reference field | This field in the extract will be used to identify a customer by reference code | Required | ||
| Service reference field | This field in the extract will be used to identify a sales service by reference code | Required | ||
| Line text field | This field in the extract will be used for the line text | Required | ||
| Quantity field | This field in the extract will be used for the quantity and should contain a numeric value | Required | ||
| Revenue field | This field in the extract will be used for the revenue and should contain a numeric value | Required | ||
| Source Team ID field (optional) | If information related to collection and entities are from a different team, a field containing the source team id should be in the extract | Optional | ||
| Model name of collection (optional) | This field should contain a valid collection name eg. Partner, Order, Sku etc. | Optional | ||
| Entity ID of collection entity (optional) | This field should contain the entity id of the collection entity | Optional | ||
| Model name of related model (optional) | This field should contain a valid model name eg. Partner, Order, OrderLot, Sku etc. | Optional | ||
| Entity ID of related model entity (optional) | This field should contain the entity id of the related entity | Optional |