Invoice (Reimbursement Receipt)

The int_finance__invoice table contains reimbursement receipts generated when wire transfers are confirmed.

Business Context

Invoices (justificatifs de remboursement) are generated by the generate_invoices command after cashflow generation. A CSV summary file (invoices.csv) is deposited on Google Drive for accounting purposes.

Table description

name	data_type	description
invoice_id		Unique identifier for an invoice (reimbursement receipt).
invoice_creation_date		Date when the invoice was created.
invoice_reference		Unique reference of the invoice.
amount		Total amount of the invoice in euros.
bank_account_id		Unique identifier for the bank account linked to reimbursements.