EHI Export Data Dictionary

AX_InvtInvoice

Expanded Names and Descriptions for AX_InvtInvoice Table

23 columns Original: AX_InvtInvoice Data Dictionary.html Checked Nov 11, 2026, 7:22 PM CST

Column	Expanded name	Description
`InvtInvoiceID`	Inventory Invoice Identifier	Unique identifier for an inventory invoice in the system.
`AmtDisc`	Amount Discounted	The monetary amount that has been discounted from the original invoice amount.
`AmtDue`	Amount Due	The total monetary amount that is owed and should be paid for the invoice.
`AmtLate`	Amount Late	The monetary amount that is overdue for payment.
`DateDisc`	Discount Date	The date on which a discount on the invoice amount was applied.
`DateDue`	Due Date	The date by which the invoice amount is expected to be paid.
`DateInvoice`	Invoice Date	The date on which the invoice was issued.
`DateLate`	Late Payment Date	The date on which the payment for the invoice became overdue.
`DescX`	Description X	Descriptive text or comments about the invoice or transactions linked to the invoice.
`GLSBATID`	General Ledger Sub-Batch Identifier	Identifier for a subset of transactions within a batch in the General Ledger system.
`InvNo`	Invoice Number	The unique number assigned to the invoice for identification and tracking purposes.
`InvoiceKind`	Invoice Type	A category or classification of the invoice based on its nature or purpose.
`InvtInvFlags`	Inventory Invoice Flags	Indicators or markers associated with the invoice, often used to flag special conditions or statuses.
`IsPaidFull`	Is Paid in Full	Indicator of whether the invoice has been paid in full or not.
`ItemPOID`	Item Purchase Order Identifier	Unique identifier for the purchase order of the item or service billed in the invoice.
`NoteX`	Notes X	Additional notes or information related to the invoice that may be important for record keeping.
`PayCAID`	Payment Card Authorizer Identifier	Identifier for the entity or system that authorized the payment card transaction associated with the invoice.
`RecptID`	Recipient Identifier	Unique identifier for the recipient or payee of the invoice.
`RecptTypeID`	Recipient Type Identifier	A system-generated identifier that classifies the recipient of the invoice into categories such as customer, vendor, etc.
`RMA`	Return Merchandise Authorization	A unique identifier assigned to authorize and track returned merchandise for the purpose of exchange or refund.
`ZUChkSum`	ZU Check Sum	Checksum value used for verification and integrity checks in the audit logs.
`ZUDate`	ZU Date	The date stamp for the audit logs, providing a timestamp for when changes were recorded.
`ZULogonHisID`	ZU Logon History Identifier	Unique identifier for an audit log entry related to user logon activities.