List of all the fields part of dataset are as follows: business_code - company code of the account cust_number - customer number given to all the customers of the Account name_customer - name of the customer clear_date - The date on which the customer clears an invoice, or in simple terms, they make the full payment buisness_year - Period that a company uses for accounting purposes and preparing financial statements. doc_id - It is also an unique identifier of an invoice. (Primary Key) document_create_date - The date on which the invoice document was created. document_create_date_norm - Normalised date of the invoice document due_in_date - The date on which the customer is expected to clear an invoice. invoice_currency - The currency of the invoice amount in the document for the invoice document type -It represents the type of document. eg D1 represents Invoice posting_id-key indicator to identify whether an AR item is invoice, deduction, credit memo based on its value. baseline_create_date-The date on which the Invoice was created cust_payment_terms-Business terms and agreements between customers and accounts on discounts and days of payment invoice_id-Unique number assigned when a seller creates an Invoice. is_open_invoice-indicator of whether an invoice is open or closed. isopen = 1, means the invoice is open.