API Documentation

class ReportTemplate


Report template details.
Property Description
Report template id. Mandatory.
Report template name. Optional.
Report template display type:
  • BB - Gross balance
  • BK - Compensation
  • DN - Work order
  • DO - Delivery note
  • DOP - Calculation sheet
  • DP – credit note
  • IN – Issued order
  • IO – Open items report
  • IR – Issued invoice
  • OP - Payment reminder
  • PL - Salaries, payslips
  • PN – Received order confirmation
  • PUPN – proforma invoice with order for payment
  • UP - Issued invoice with order for payment
  • ZO - Interest for delay.
      • Optional.
Default report template:
  • D - Yes,
  • N - No.
      • Optional.
Optional.
Row version is used for concurrency check.