CV1:A/R Invoice     Version 1.00 1/11/00

Format : PIDF

CETE Topic : AI

Usage : Represents an A/R Invoice as that posted from the CV1 sales order system.

Description Len Mask Fmt Req Format/Comments
CV1 Customer Corporate Number 6 999999 N Y   
CV1 Customer Number 6 999999 N N   If not specified, the A/R transaction is considered to be a corporate-level transaction.
A/R Transaction Number 7 9999999 N Y    Not the same as Invoice Number.
Transaction Date 8   D Y  
Invoice Number 7 9999999 N N Invoice Number and Sales-Order # are the same.
Original Amount 17   R Y Total amount of the Invoice including taxes.  This is the amount that is to be paid.
Remaining Amount 17   R N How much of the original amount is still owed.
Customer PO# 15   A N  
Sales 17   R N Original amount less taxes.
Tax 17   R N Original amount less sales
Order Date 8   D N When was the sales order that generated this invoice created?
Transaction Terminator Symbol 2   A Y Literal "//"
Total Length 127