![]() |
Item Properties |
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. |