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