API Documentation

class DocumentNumbering

DocumentNumbering details.

Property	Description
DocumentNumberingId	DocumentNumbering id.
Document	Possible values: (IR, PD, PR). Document numbering codes. IR – Issued invoice PD – Proforma invoice PR – Received invoice
Code	Code.
Name	Name.
Default	Possible values: (D, N). Default: D - Yes N - No
ReferenceNumber	Reference number used on invoices.
Usage	Possible values: (D, N). Usage: D - Yes N - No
RecordDtModified
RowVersion	Row version is used for concurrency check.