Obiecte

FinanceInvoiceRow

Un rând din lista facturilor.

Câmpuri

card_idstringobligatoriu
collection_idinteger (int64)
doc_kindDocKindobligatoriu
numberstring
issue_datestring
Data emiterii, ISO YYYY-MM-DD
due_datestring
directionInvoiceDirectionobligatoriu
vendorFinancePartyRef
customerFinancePartyRef
categoryFinanceCategoryRef
vendor_activityFinanceCategoryRef
currencystringobligatoriu
subtotalstring
taxstring
Suma taxei, ca șir zecimal.
totalstringobligatoriu
amount_paidstring
amount_duestring
paidbooleanobligatoriu
paid_sourcestring
Sursa indicatorului de plată: valorile din DocInvoiceFields.paid_source.
overdueboolean
reviewboolean
reportingFinanceConverted