Severa API documentation
Severa
Severa.Entities.API
Invoice Class
Invoice Properties
AccountGUID Property
AccountName Property
AccountNumber Property
BusinessUnitCode Property
BusinessUnitGUID Property
BusinessUnitName Property
BuyerOrganization Property
Culture Property
CurrencyGUID Property
CurrencyName Property
CurrencyRate Property
CurrencyShortform Property
Date Property
Description Property
DueDate Property
EntryDate Property
GUID Property
InvoiceAllowedCaseGUIDs Property
InvoiceConfig Property
InvoiceDetails Property
InvoiceNumberingBusinessUnitGUID Property
InvoiceRows Property
InvoiceStatus Property
IsCreditNote Property
IsReimbursed Property
IsTaxFree Property
LanguageCode Property
LanguageGUID Property
MainCaseGUID Property
Notes Property
NotesAfterInvoiceRows Property
NotesBeforeInvoiceRows Property
Number Property
OrderNumber Property
OurReference Property
OverDueInterest Property
PaymentDate Property
PaymentStatus Property
PaymentTerm Property
PoNumber Property
ReceiverAddressline Property
ReceiverCity Property
ReceiverContactEmail Property
ReceiverContactName Property
ReceiverCountry Property
ReceiverCustomerName Property
ReceiverPostalCode Property
ReceiverState Property
ReceiverVatNumber Property
ReferenceNumber Property
ReimburseInvoiceGUID Property
SellerContact Property
SellerOrganization Property
SenderAddressline Property
SenderCity Property
SenderContactName Property
SenderCountry Property
SenderName Property
SenderPostalCode Property
SenderState Property
SenderVatNumber Property
TaxFreeDescription Property
Title Property
TotalVatAmount Property
TotalVatExcludedAmount Property
TotalVatIncludedAmount Property
VatSpecificationDetails Property
VirtualBankBarcode Property
YourReference Property
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InvoiceEntryDate Property
Invoice date of entry.

Namespace: Severa.Entities.API
Assembly: Severa.Entities.API (in Severa.Entities.API.dll) Version: 1.0.0+e7e3767923adbb9f0ecdf32b953b5fcc84ef0a32
Syntax
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public DateTime EntryDate { get; set; }

Property Value

DateTime
Remarks
Used with financial integrations to insert the invoice to correct financial period.
See Also