Name,Description,FieldType,Length,FieldState,DecimalPlaces
ADD_DISC_RATE,"Additional discount percentage rate",8,8,0,2
BASE_FULL_NET,"Full net value in Base Currency",8,8,0,2
BASE_NET,"Net value in Base Currency",8,8,0,2
BASE_NETVALUE_DISCOUNT,"Net Value Discount Amount in Base Currency",8,8,0,2
BASE_TAX,"Tax value in Base Currency",8,8,0,2
COMMENT_1,"Comment 1",12,60,0,0
COMMENT_2,"Comment 2",12,60,0,0
COST_CODE_ID,"Project Cost Code ID",4,4,0,0
DELIVERY_DATE,"Delivery date",9,2,0,0
DEPT_NUMBER,"Department number",5,2,0,0
DESCRIPTION,"Description",12,120,0,0
DISCOUNT_AMOUNT,"Discount amount",8,8,0,2
DISCOUNT_RATE,"Discount percentage rate",8,8,0,2
EXT_ORDER_LINE_REF,"External Line Reference for SOP to INV link",4,4,0,0
EXT_ORDER_REF,"External Reference for SOP to INV link",12,30,0,0
FULL_NET_AMOUNT,"Full net amount (before discount)",8,8,0,2
FUND_NUMBER,"Fund number",4,4,0,0
INVOICE_NUMBER,"Invoice Number",4,4,0,0
IS_NEGATIVE_LINE,"Flag denoting if the invoice item line is a negative line.",5,2,0,0
ITEM_NUMBER,"Item Number",5,2,0,0
ITEMID,"Unique ID",4,4,0,0
JOB_REFERENCE,"Job Reference",12,60,0,0
NET_AMOUNT,"Net amount (after discount)",8,8,0,2
NETVALUE_DISCOUNT,"Net Value Discount Amount",8,8,0,2
NEXT_ITEM,"",4,4,0,0
NOMINAL_CODE,"Nominal code",12,8,0,0
OFFSET,"Offset of Service Text",4,4,0,0
PREV_ITEM,"",4,4,0,0
PROJECT_ID,"Project ID",4,4,0,0
QTY_ALLOCATED,"Quantity allocated for this order",8,8,0,102
QTY_DELIVERED,"Quantity previously delivered for this order",8,8,0,102
QTY_DESPATCH,"Quantity to despatch/despatched on this delivery",8,8,0,102
QTY_INTRASTAT_CONFIRMED,"Quantity Intrastat Confirmed",8,8,0,102
QTY_ORDER,"Quantity ordered",8,8,0,102
SERVICE_FILE,"Redundant - Do not use",12,120,0,0
SERVICE_FILE_SIZE,"Redundant - Do not use",4,4,0,0
SERVICE_FLAG,"Item Type Flag",-6,1,0,0
SERVICE_ITEM_LINES,"Redundant - Do not use",4,4,0,0
STOCK_CODE,"Stock code",12,30,1,0
TAX_AMOUNT,"Tax amount",8,8,0,2
TAX_CODE,"Tax code",5,2,0,0
TAX_FLAG,"",-6,1,0,0
TAX_RATE,"Tax rate",8,8,0,2
TEXT,"Service invoice/credit text",12,120,0,0
UNIT_OF_SALE,"Unit of sale",12,8,0,0
UNIT_PRICE,"Unit price",8,8,0,101