SUPPLIER INVOICE (header) RecordType;DBId;Ref;Desc;Number;SupplierName;InvoiceDate;InvoiceFCurrency;CurrencyRate;Description;Type; SupplierNumber;IntraComVATNum;DocumentPathFileName;PaidByCreditCard Nr Name Type Description 1 RecordType Long Type of object to import. 24 is for supplier invoice 2 DBId Long Database ID in DeMaSy 3 Ref Char(255) Internal reference 4 Desc Char(255) Internal description 5 Number Char(50) Number of the invoice 6 SupplierName Char(75) Supplier Name (has to match existing … Continue reading Supplier invoice Text