Invoice Properties

The Invoice type exposes the following members.

Properties

	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

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Reference

Invoice Class

Severa.Entities.API Namespace