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Field NameDefinition
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CountryCountry where the invoice was issued.
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customerIDUnique identifier for each customer.
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InvoiceNumberUnique identifier for each invoice issued.
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InvoiceDateDate when invoice was generated.
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DueDateDate when payment for invoice is due.
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InvoiceAmountDollar value of invoice; how much the customer needs to pay.
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Disputed“1” means the customer disputed the invoice; “0” means they did not.
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DisputeLost"1" means Yellevate lost the dispute and the dispute was resolved in favor of the customer, and the customer does not have to pay the invoice; "0" means the customer did not win the dispute, and they are legally required to pay the full invoice amount, it either means that Yellevate won the dispute, or there was no dispute in the first place.
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SettledDateDate when either the customer paid the invoice, or if the dispute was resolved in favor of the customer, the decision that the customer does not have to pay was finalized.
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DaysToSettleNumber of days from when the invoice was generated to when it was settled.
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DaysLateNumber of days from when the invoice was due to when it was settled, 0 when DueDate > SettledData and thus the invoice was settled on time.
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