status 'NEW' string type_id '70' integer policy_id 'FNTC' string cycle_id 'INIT' string identifier INVOICE_NUMBER string custom_t1 PO_NUMBER string custom_t2 CONTACT_NAME string custom_t3 COUNTRY string title INVOICE_NUMBER string custom_t4 CUSTOMER string custom_t5 PO_NUMBER string custom_n1 AMOUNT integer doc_date INVOICE_DATE date DD/MM/YY