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