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Mandatory Fields in SAP B1's 'OINV' Table for Adding New Invoices via SDK DI API

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I am a new member with SAP B1, and I want to develop a third-party application that integrates with SAP B1 using the SDK DI API. From the 3rd party application, I want to add data to SAP B1. Now, if I add a new invoice, I would like to know which fields are mandatory and need to be set in the 'oInvoices' and 'oItems' objects of the 'OINV' table.

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