| Request number |
Request number according to number series specified in Settings - Requests. |
| Request line no. |
If request is based on more than one invoice, then request line no. is created per invoice. First invoice receives no. 1. |
| Posting date |
Posting date of document that request is based on. |
| Document type |
Type of document that request is based on (usually Invoice). |
| Document number |
Number of document that request is based on (sales invoice number). |
| Due date |
Due date of document that request is based on. |
| Amount |
Amount of document that request is based on. |
| Remaining balance |
Remaining balance of document that request is based on (if original amount has been changed by credit note or partial payment). If request is paid and request payment is posted to general ledger, then remaining balance is 0. |
| Original amount |
Original amount of document that request is based on (if document has not changed, amount and original amount are the same, as is remaining balance). |
| Communication status |
Should be same as in request header. |
| Request status |
Status of request in bank (possible options are Open, Paid, Dropped, Partially paid). |
| Customer entry no. |
Entry number for document. |
| Bundle no. |
Number of request bundle that request was created in. |
