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Item Class |
The Item type exposes the following members.
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. |