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Module Invoice

Index

Type aliases

Properties

Type aliases

ApplyToTypeEnum

ApplyToTypeEnum: "All" | "Agreement" | "Project" | "ProjectPhase" | "SalesOrder" | "Ticket"

TypeEnum

TypeEnum: "Agreement" | "CreditMemo" | "DownPayment" | "Miscellaneous" | "Progress" | "Standard"

Properties

Optional _info

_info: Metadata

Metadata of the entity

Optional addToBatchEmailList

addToBatchEmailList: boolean

Optional adjustedBy

adjustedBy: string

Optional adjustmentReason

adjustmentReason: string

Optional agreementAmount

agreementAmount: number

Optional applyToId

applyToId: number

Optional applyToType

applyToType: ApplyToTypeEnum

Optional attention

attention: string

Optional balance

balance: number

Optional billToCompany

billToCompany: CompanyReference

Optional billingSite

billingSite: SiteReference

Optional billingTerms

billingTerms: BillingTermsReference

Optional bottomComment

bottomComment: string

company

company: CompanyReference

Optional credits

credits: number

Optional currency

currency: CurrencyReference

Optional customerPO

customerPO: string

Optional date

date: Date

Optional departmentId

departmentId: number

departmentId is only required for special invoices

Optional downpaymentApplied

downpaymentApplied: number

Optional downpaymentPreviouslyTaxedFlag

downpaymentPreviouslyTaxedFlag: boolean

Optional dueDate

dueDate: Date

Optional emailTemplateId

emailTemplateId: number

Can be obtained via InvoiceEmailTemplate report

Optional expenseTotal

expenseTotal: number

Optional id

id: number

Optional internalNotes

internalNotes: string

Optional invoiceNumber

invoiceNumber: string

Optional locationId

locationId: number

Optional payments

payments: number

Optional previousProgressApplied

previousProgressApplied: number

Optional productTotal

productTotal: number

Optional reference

reference: string

Optional remainingDownpayment

remainingDownpayment: number

Optional restrictDownpaymentFlag

restrictDownpaymentFlag: boolean

Optional salesTax

salesTax: number

Optional serviceAdjustmentAmount

serviceAdjustmentAmount: number

Optional serviceTotal

serviceTotal: number

Optional shipToCompany

shipToCompany: CompanyReference

Optional shippingSite

shippingSite: SiteReference

Optional specialInvoiceFlag

specialInvoiceFlag: boolean

Optional status

status: BillingStatusReference

Optional subtotal

subtotal: number

Optional taxCode

taxCode: TaxCodeReference

Optional taxableFlag

taxableFlag: boolean

Optional templateSetupId

templateSetupId: number

Can be obtained via InvoiceTemplate report

Optional territoryId

territoryId: number

Optional topComment

topComment: string

Optional total

total: number

type

type: TypeEnum

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