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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 |