Objekter

FinanceInvoiceRow

En rad i fakturalisten.

Felt

card_idstringobligatorisk
collection_idinteger (int64)
doc_kindDocKindobligatorisk
numberstring
issue_datestring
ISO-dato YYYY-MM-DD
due_datestring
directionInvoiceDirectionobligatorisk
vendorFinancePartyRef
customerFinancePartyRef
categoryFinanceCategoryRef
vendor_activityFinanceCategoryRef
currencystringobligatorisk
subtotalstring
taxstring
Skattebeløp, som en desimalstreng.
totalstringobligatorisk
amount_paidstring
amount_duestring
paidbooleanobligatorisk
paid_sourcestring
Kilden til flagget for betalt: verdiene av DocInvoiceFields.paid_source.
overdueboolean
reviewboolean
reportingFinanceConverted