Objectes

FinanceInvoiceRow

Fila de la llista de factures.

Camps

card_idstringobligatori
collection_idinteger (int64)
doc_kindDocKindobligatori
numberstring
issue_datestring
Data en format ISO YYYY-MM-DD
due_datestring
directionInvoiceDirectionobligatori
vendorFinancePartyRef
customerFinancePartyRef
categoryFinanceCategoryRef
vendor_activityFinanceCategoryRef
currencystringobligatori
subtotalstring
taxstring
Import de l’impost, com a cadena decimal.
totalstringobligatori
amount_paidstring
amount_duestring
paidbooleanobligatori
paid_sourcestring
Font de l’indicador de pagament: els valors de DocInvoiceFields.paid_source.
overdueboolean
reviewboolean
reportingFinanceConverted