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Invoice Class |
The Invoice type exposes the following members.
| Name | Description | |
|---|---|---|
| AccountGUID | Unique identifier for the account associated with the invoice. | |
| AccountName | Invoice's associated account(customer) name. | |
| AccountNumber | Invoice's associated account(customer) number. | |
| BusinessUnitCode | Invoice's business unit's code. | |
| BusinessUnitGUID | Invoice's business unit's unique identifier. | |
| BusinessUnitName | Invoice's business unit's name. | |
| BuyerOrganization | Invoice's buyer's organization object. | |
| Culture | Invoice's culture. | |
| CurrencyGUID | Invoice's currency's unique identifier. | |
| CurrencyName | Invoice's currency's name. | |
| CurrencyRate | Invoice currency rate. | |
| CurrencyShortform | Invoice's currency's shortform. | |
| Date | Invoice date. | |
| Description | Not in use. | |
| DueDate | Invoice due date. | |
| EntryDate | Invoice date of entry. | |
| GUID | Unique identifier for the invoice. | |
| InvoiceAllowedCaseGUIDs | Unique identifiers of Cases which are invoiced in this invoice. | |
| InvoiceConfig | (read-only) Invoice configuration metadata for existing invoices. | |
| InvoiceDetails | Invoice's details object. | |
| InvoiceNumberingBusinessUnitGUID | Business unit, where invoice number came from. | |
| InvoiceRows | Invoice rows of the invoice. | |
| InvoiceStatus | Invoice's status. | |
| IsCreditNote | Is invoice a credit note True/False. | |
| IsReimbursed | Has invoice been reimbursed True/False. | |
| IsTaxFree | OBSOLETED: See InvoiceConfig for this data. Is invoice tax free True/False | |
| LanguageCode | Invoice's language code. | |
| LanguageGUID | Invoice's language's unique identifier. | |
| MainCaseGUID | Unique identifier of main case which is invoiced in this invoice. | |
| Notes | Invoice notes. | |
| NotesAfterInvoiceRows | Free text entered on the invoice below the invoice rows . | |
| NotesBeforeInvoiceRows | Free text entered on the invoice above the invoice rows. | |
| Number | Invoice number. | |
| OrderNumber | Order number of the invoice. | |
| OurReference | Our reference | |
| OverDueInterest | Invoice overdue interest. | |
| PaymentDate | Invoice payment date. | |
| PaymentStatus | Invoice's payment status. | |
| PaymentTerm | Invoice payment term. | |
| PoNumber | Not in use. | |
| ReceiverAddressline | Invoice's receiver address. | |
| ReceiverCity | Invoice's receivers city | |
| ReceiverContactEmail | Invoice's receiver contact email. | |
| ReceiverContactName | Invoice's receiver contact name. | |
| ReceiverCountry | Invoice's receiver country. | |
| ReceiverCustomerName | Invoice's receiver name. | |
| ReceiverPostalCode | Invoice's receiver postal code. | |
| ReceiverState | Invoice's receiver state. | |
| ReceiverVatNumber | Invoice's receiver VAT number. | |
| ReferenceNumber | Invoice refrence number. | |
| ReimburseInvoiceGUID | If invoice is a credit note, this points to the invoice that was reimbursed. | |
| SellerContact | Invoice's seller's contact object. | |
| SellerOrganization | Invoice's seller organization object. | |
| SenderAddressline | Invoice sender's addressline. | |
| SenderCity | Invoice sender's city. | |
| SenderContactName | Invoice sender's contact name. | |
| SenderCountry | Invoice sender's country. | |
| SenderName | Invoice's sender name. | |
| SenderPostalCode | Invoice sender's postal code. | |
| SenderState | Invoice sender's state. | |
| SenderVatNumber | Invoice sender's VAT number. | |
| TaxFreeDescription | OBSOLETED: See InvoiceConfig for this data. Invoices taxfree description | |
| Title | Not in use. | |
| TotalVatAmount | Total VAT amount of invoice. | |
| TotalVatExcludedAmount | Invoice total without VAT. | |
| TotalVatIncludedAmount | Invoice VAT included total. | |
| VatSpecificationDetails | VATs used in the invoice. | |
| VirtualBankBarcode | Not in use. | |
| YourReference | Your reference |