Description of Aptic contract invoicing importfile format
True
True, automatic purchase
False
Invoicing contract type - document root
"counterkey" and "countervalue" are used as an option file counter to ensure that files are imported in correct order and not skipped.
"counterkey" is the chosen name of the counter for this import. It is possible to share between differen import files
by using the same name. "countervalue" is the expected counter value that the system should have after increasing the last
value by one. If it is the first time a counter key is used, the counter value will be used to initialize the counter.
If the expected counter values does not match up with the saved value, the import will fail.
Saved in log but not used otherwise
Saved in log but not used otherwise
Data provisions, connected to customer
Debt fee code (e.g. INVOICECHARGE, PACKANDSHIP)
Delivered item count
Units of item in clear text
Net price per item (excl. VAT)
Account chart code
VAT account chart code
Account dimension 1
Account dimension 2
Account dimension 3
Account dimension 4
Account dimension 5
Account dimension 6
Account dimension 7
Account dimension 8
Information about data provisions
Dataprovision code
Version number of the dataprovision
Extra information regarding the data provision