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Property
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Description |
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Received Invoice Id Optional.
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Invoice year. Optional.
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Invoice number. Optional.
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DocumentNumbering |
class DocumentNumbering. Document numbering. Optional.
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Document reference. Optional.
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Customer |
class Customer. Customer. Optional.
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Analytic |
class Analytic. Analytic. Optional.
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Currency |
class Currency. Currency. Optional.
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Invoice date Optional.
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Date of transaction Optional.
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Invoice due date Optional.
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Received date Optional.
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Amount of invoice Optional.
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Received invoice status:
- P – Confirmed,
- O – Draft,
Optional. Max length: 1.
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Payment status:
- Placan – Paid,
- DelnoPlacanZapadel – Partially paid, Overdue
- DelnoPlacanNezapadel – Partially paid, Not yet due
- NeplacanZapadel – Unpaid, Overdue,
- NeplacanNezapadel – Unpaid, Not yet due
- Osnutek – Draft,
- Avans – Advance payment
Optional. Readonly. Max length: 20.
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Invoice value Mandatory. Readonly.
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Paid value Mandatory. Readonly.
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Optional.
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Row version is used for concurrency check.
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