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Item Class |
Represents an item.
Inheritance Hierarchy
Namespace: Severa.Entities.API
Assembly: Severa.Entities.API (in Severa.Entities.API.dll) Version: 1.0.0+cc2a5357b8231e24c5fd7606bb1e71a1374ad1e9
SyntaxThe Item type exposes the following members.
Constructors
Properties| Name | Description | |
|---|---|---|
 | BillingDependencyTaskGUID | Item's billing depency task (phase) unique identifier. |
| BillingSchedule | Billing schedule of this item. |
| CaseGUID | Unique identifier for case, this item belongs to. |
| CaseNumber | Number of the case, this item belongs to. |
| CostCenterGUID | Unique identifier for cost center of this item. |
| CostCenterIdentifier | Identifier for cost center of this item. |
| CostCurrencyShortform | The ISO code of the cost's currency in case's company's currency. |
| CostCurrencyShortformOfInvoicingCurrency | The ISO code of the cost's currency in case's invoicing currency. |
| CostCurrencyShortformOfOrganizationCurrency | The ISO code of the cost's currency in organization's currency. |
| CostCurrencyShortformOfUserCompanyCurrency | The ISO code of the cost's currency in user's company's currency. |
| Description | Description for this item. |
| DisplayPeriodStart | Recurring item: Display period start date. |
| EventDate | Date of the item. |
| GUID | |
| InvoiceDescription | Item's invoice description. |
| InvoiceGUID | Unique identifier for the invoice this item belongs to. |
| InvoiceQuantity | Invoiced quantity. Usually the same as Quantity. |
| InvoiceRowGUID | Unique identifier for the invoice row of the invoice this item belongs to. |
| IsApproved | Not in use. |
| IsBillable | Is item billable True/False. |
| IsOutSourcingCost | Not in use. |
| IsReadOnly | Not in use. |
| IsRealised | Not in use. |
| MeasurementUnit | Unit which this item is measured in. |
| Name | Name of this item. |
| OrderDate | Not in use. |
| PlannedBillingDate | Planned billing date of this item. |
| PriceCurrencyShortformOfCaseCompanyCurrency | The ISO code of the price's currency in case's company's currency. |
| PriceCurrencyShortformOfInvoicingCurrency | The ISO code of the price's currency in case's invoicing currency. |
| PriceCurrencyShortformOfOrganizationCurrency | The ISO code of the price's currency in organization's currency. |
| PriceCurrencyShortformOfUserCompanyCurrency | The ISO code of the pricet's currency in user's company's currency. |
| ProductCode | Code of the product of this item. |
| ProductGUID | Unique identifier of product of this item. |
| ProductType | Using product types makes it possible to differenciate from what kind of invoicing the projects consist of. There are three options to choose from. |
| PurchaseOrderNumber | Not in use. |
| PurchaseVAT | VAT percent of the cost of this item. Given VAT percent must be found in User's company. UnitCost does not include VAT. |
| Quantity | Quantity of the item. How many items are entered to the system. |
| RecurrenceEndDate | Recurring item: Recurrence end date. |
| RecurrenceEndType | Recurring item: See RecurrenceEndTypeEnum. |
| RecurrenceFrequency | Recurring item frequency: Number of months in the recurrence cycle. |
| RecurrenceStartDate | Recurring item: Recurrence start date. |
| RecurrenceTimes | Recurring item: Number of recurrences. |
| RecurringItemGUID | Item's recurring item unique identifier. |
| SalesAccountGUID | Unique identifier for the sales account this item belongs to. |
| SalesStatusGUID | Unique identifier for sales status of this item. |
| TaskGUID | Unique identifier for the task (phase) this item belongs to. |
| TravelEndTime | Travel end time in the timezone of the user who entered the value. |
| TravelStartTime | Travel start time in the timezone of the user who entered the value. |
| UnitCost | Unit cost of a single unit in case's company's currency, the money we have to pay out when getting this. UnitCost does not include VAT. |
| UnitCostInInvoicingCurrency | Unit cost in case's invoicing currency. |
| UnitCostInOrganizationCurrency | Unit cost in organization's currency. |
| UnitCostInUserCompanyCurrency | Unit cost in user's company's currency. |
| UnitCostVatIncludedAmount | Unit cost of a single unit in case's company's currency, the money we have to pay out when getting this. UnitCost does not include VAT. This read-only field is available only when managing travel reimbursements. |
| UnitPrice | Unit price of a single unit in case's invoicing currency, the money we ask for the customer when selling this. UnitPrice does not include VAT. |
| UnitPriceInBaseCurrency | Unit price in base currency (of the case). Usually same as UnitPrice, unless UnitPrice is in different currency than case is using. |
| UnitPriceInCaseCompanyCurrency | Unit price in case's company currency. |
| UnitPriceInUserCompanyCurrency | Unit price in user's company's currency. |
| UserCode | Code for the user whose item this is. |
| UserGUID | Unique identifier for the user whose item this is. |
| VAT | VAT percent of the price of this item, used when item is invoiced. Given VAT percent must be found in Case's company. UnitPrice does not include VAT. |
See Also