Invoiceline

Type FieldName
string Notes
string ProductNumber
string ProductName
string ChargeDescription
string ChargeNumber
decimal? Quantity
bool HasPrice
CurrencyAmount Price
CurrencyAmount Subtotal
CurrencyAmount Total
CurrencyAmount Tax
DateTime? ServicePeriodStartDate
DateTime? ServicePeriodEndDate
UnitOfMeasure UnitOfMeasure
OrderProductCharge OrderProductCharge
Invoice Invoice
List<RevenueScheduleItem> RevenueScheduleItems
List<InvoiceLineUsage> InvoiceLineUsages
List<Usage> Usage
List<TaxItem> TaxItems
List<AccountingTransaction> Transactions
CustomFields CustomFields
FinancialAccount AccountsReceivable
FinancialAccount DeferredRevenue
FinancialAccount RecognizedRevenue
TaxTemplate TaxTemplate
InvoiceLine CreditedInvoiceLine
bool IsZeroAmountUsage
string ExternalERPId
string ExternalCRMId
CurrencyAmount
SubtotalPreDiscount
CurrencyAmount
TotalPreDiscount
CurrencyAmount
TaxPreDiscount

Was this article helpful?

0 out of 0 found this helpful