Invoice (inv)

form *

String

Form

Represents the entity form. Will always be "inv".

xxx_name *

String

Name

The object name

inv_account_type *  

String

Represents the type of invoice for sells or purchase. (e.g. "debit", "credit")

inv_billing_type *

String

Represents the type of billing. (e.g. "single", "chain")

inv_brutto_value *

Number

Represent the brutto value of the object.

inv_created_from *

String

Represent the parent entity type under which the invoice has been created and referenced. (e.g. "sop")

inv_creation_date *

Date/Time

Represent the creation date and time of the object.

inv_date_target *

Date/Time

Represent the payment target date of the object.

inv_discount_pcnt *

Number

Represent the discount of the object,as default "0,00"

inv_discount_type *

String

Represent the discount type of the object, as default "Null"

inv_end_date *

Date/Time

Represent the due date of the object.

inv_netto_value *

Number

Represent the net value of the object.

inv_nr *

String

Respresents the invoice number. As default will always be "R-YYxxxx" as serial number, that automatically increments by 1 as each new record is added.  The form can be customised as per customer requirements. 

inv_open_netto_value *

Number

Represent the open (not paid) net value of the object.

inv_ord_name *

String

Represent the parent entity order name under which the invoice has been created and referenced. (e.g. "Order DCFSHT")

inv_ord_nr *

String

Represent the parent entity order number under which the invoice has been created and referenced. (e.g. "B-0005")

inv_ord_unid *

String

Represents the unique ID of the order document.