tttjjj/elt_bench huggingface dataset:
account_id: The account identifier associated with the invoice.
adjustment_amount: The amount of the invoice adjustments associated with the invoice.
amount: The sum of all charges and taxes associated with the invoice.
amount_home_currency: The total amount of the invoice in the home currency of the customer's billing account.
amount_without_tax: The sum of all charges associated with the invoice. Taxes are excluded from this value.
amount_without_tax_home_currency: The amount of the invoice that is not subject to tax, in the home currency of the customer's billing account.
auto_pay: Whether invoices are automatically picked up for processing in the corresponding payment run.
balance: The remaining balance of the invoice after all payments, adjustments, and refunds are applied.
comments: Additional comments about the invoice.
credit_balance_adjustment_amount: The total amount of credit balance adjustments applied to the invoice.
credit_memo_amount: The total amount of credit memos applied to the invoice.
due_date: The due date of the invoice.
exchange_rate: The exchange rate used to convert the invoice amount into the customer's billing account currency.
exchange_rate_date: The date the exchange rate was last updated.
includes_one_time: Specifies whether the invoice includes one-time charges.
includes_recurring: Specifies whether the invoice includes recurring charges.
includes_usage: Specifies whether the invoice includes usage charges.
invoice_date: Specifies the date on which to generate the invoice.
invoice_number: The unique identification number for the invoice.
last_email_sent_date: The date when the invoice was last emailed.
parent_account_id: The id of the parent account, if the invoice is associated with a parent-child account relationship.
payment_amount: The amount of payments applied to the invoice.
payment_term: The name of the payment term associated with the invoice.
posted_by: The user id of the person who moved the invoice to Posted status.
posted_date: The date when the invoice was posted.
refund_amount: Specifies the amount of a refund that was applied against an earlier payment on the invoice.
source: The source of the invoice.
source_id: The identifier of the value in the source field.
source_type: The type of the invoice source.
status: The status of the invoice in the system. This status is not the status of the payment of the invoice, just the status of the invoice itself.
target_date: The date the invoice is generated.
tax_amount: The total amount of the taxes applied to the invoice.
tax_status: The status of tax calculation related to the invoice.
transaction_currency: The currency in which the invoice is billed.
transferred_to_accounting: Indicates whether the invoice has been transferred to the accounting system.