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Home/Docs/Entity Reference/Export Invoice — entity reference
REFERENCE · Last reviewed

Export Invoice — entity reference

A single export invoice in GSTR-1 Table 6, belonging to a GSTR1ExportSupply group. Carries the customs shipping details (port, shippingBillNumber, shippingBillDate) alongside the invoice identity; its rate-slab tax breakup is in GSTR1LineItem rows referencing it polymorphically. Books rows merge incrementally by the originating Invoice id.

Fields

FieldLabelTypeRequiredWhat it does
CreatedByIdCreated ByLookup → UserAccountYes
CreatedDateTimeCreated OnDateAndTimeYes
GSTR1ExportSupplyIdExport SupplyLookup → GSTR1ExportSupply
IdIdGuidYes
InvoiceDateInvoice DateDate
InvoiceNumberInvoice NumberText
InvoiceValueInvoice ValueCurrency
IsCarriedForwardCarried ForwardBoolean
IsIgnoredIgnoredBoolean
LabelLabelText
ModifiedByIdModified ByLookup → UserAccountYes
NameNameTextYes
OwnerIdOwnerLookup → UserAccountYes
PortPortText
RecordTypeIdRecord TypeGuid
ShippingBillDateShipping Bill DateDate
ShippingBillNumberShipping Bill NumberText
SourceSourceText
SourceRecordIdSource RecordGuid, hidden
UIPropsUI PropsText
UpdatedDateTimeModified OnDateAndTimeYes

Actions

ActionLabelTypeWhat it does
CloneCloneServerAction (Clone)Create a copy of this record