Class InvoiceContract
Invoice
Namespace: Com.Kendox.Dcis.SubSystem.Service.Contract
Syntax
public class InvoiceContract : Object| Name | Description |
|---|---|
| InvoiceContract() |
Fields
| Name | Description |
|---|---|
| AccountingLines | Account assignment lines |
| AccountingPeriodNumber | Booking period, use format YYYYMM |
| AccountingTemplateDescription | Account assignment template description |
| AccountingTemplateNumber | Account assignment template number |
| AccountingTemplateNumberNew | New account assignment template number |
| AccountingTemplateUseCompany | Take the company into account when searching for an account assignment template, see YesNoEnum Default value: Yes |
| AccountingTemplateUseVendor | Take the vendor into account when searching for an account assignment template, see YesNoEnum Default value: Yes |
| AncillaryCosts | (Readonly) Total ancillary costs in document currency, value is calculated automatically from items. Decimal format: #0.## (13.2) |
| BookingDate | Booking date. Date format: yyyy-MM-ddTHH:mm:ss |
| CalculateVatAmountAccordingAccountAssignments | Calculation of the VAT amount depending on the account assignments, see YesNoEnum Default value: Yes |
| CompanyNumber | Company number |
| CostCenterInput | Activate account assignment characteristic for cost centers, see OverwritableInputOptionEnum Default value: AccordingGlAccount |
| CostUnitInput | Activate account assignment characteristic for cost units, see OverwritableInputOptionEnum Default value: AccordingGlAccount |
| CpdVendorBankAccountNumber | (Not peristable) CPD vendor bank account number |
| CpdVendorBankName | (Not peristable) CPD vendor bank name |
| CpdVendorBankNumber | (Not peristable) CPD vendor bank number |
| CpdVendorCity | (Not peristable) CPD vendor city |
| CpdVendorCountryCode | (Not peristable) CPD vendor country code |
| CpdVendorEmail | (Not peristable) CPD vendor e-mail |
| CpdVendorFax | (Not peristable) CPD vendor FAX |
| CpdVendorIban | (Not peristable) CPD vendor IBAN |
| CpdVendorName | (Not peristable) CPD vendor name |
| CpdVendorNumber | CPD vendor number |
| CpdVendorPostalCode | (Not peristable) CPD vendor postal code |
| CpdVendorStreet | (Not peristable) CPD vendor street |
| CpdVendorSwift | (Not peristable) CPD vendor SWIFT |
| CpdVendorTelephone | (Not peristable) CPD vendor telephone |
| CpdVendorVatNumber | (Not peristable) CPD vendor tax number/UID |
| CurrencyCode | Currency code |
| CurrentTaxCodeIndex | (Not peristable, readonly) The current tax code index, describes how many tax codes are currently in use (min. 1, max. 6) |
| DeliveryDateVendor | Delivery bill date vendor. Date format: yyyy-MM-ddTHH:mm:ss |
| DeliveryNumberVendor | Delivery bill number vendor |
| DiscountableAmount | Discountable amount. Decimal format: #0.## (13.2) |
| DiscountAmount1 | Discount amount 1. Decimal format: #0.## (13.2) |
| DiscountAmount2 | Discount amount 2. Decimal format: #0.## (13.2) |
| DiscountDueDate1 | Discount 1 due date. Date format: yyyy-MM-ddTHH:mm:ss |
| DiscountDueDate2 | Discount 2 due date. Date format: yyyy-MM-ddTHH:mm:ss |
| DiscountPercent1 | Discount 1 percent. Decimal format: ###0.## (4.2) |
| DiscountPercent2 | Discount 2 percent. Decimal format: ###0.## (4.2) |
| DiscountPeriod1 | Discount 1 target days. Decimal format: ###0 (4.0) |
| DiscountPeriod2 | Discount 2 target days. Decimal format: ###0 (4.0) |
| DocumentCode | Number/Code of the (physical) document (is typically a barcode) |
| DocumentTypeNumber | Document type number |
| EffectivePaid | Paid, see YesNoEnum Default value: No |
| EffectivePaymentAmount | Effective payment amount. Decimal format: #0.## (13.2) |
| EffectivePaymentDate | Effective payment date. Date format: yyyy-MM-ddTHH:mm:ss |
| EsrCodeline | ESR code line |
| ExchangeRate | Exchange rate. Decimal format: #0.###### (13.6) |
| FiscalYear | Fiscal year. Decimal format: 0000 (4.0) |
| GrossAmount | Gross amount. Decimal format: #0.## (13.2) |
| GrossPosting | Gross posting, see YesNoEnum Default value: No |
| HeadDiscountNetAmount1 | Head discount 1 amount. Decimal format: #0.## (13.2) |
| HeadDiscountNetAmount2 | Head discount 2 amount. Decimal format: #0.## (13.2) |
| HeadDiscountPercent1 | Head discount 1 percent. Decimal format: #0.#### (6.4) |
| HeadDiscountPercent2 | Head discount 2 percent. Decimal format: #0.#### (6.4) |
| Id | Unique ID, is the same ID as that of the associated process, see System.Guid |
| InvestmentInput | Activate account assignment characteristic for investments, see OverwritableInputOptionEnum Default value: AccordingGlAccount |
| InvoiceDateVendor | Invoice date vendor. Date format: yyyy-MM-ddTHH:mm:ss |
| InvoiceLines | Items/position lines |
| InvoiceNumberVendor | Invoice number vendor |
| InvoiceReceiptDate | Invoice receipt date. Date format: yyyy-MM-ddTHH:mm:ss |
| IsAddingNewAccountingTemplate | An account assignment template is added, see YesNoEnum Default value: No |
| IsCreditNote | Credit note, see YesNoEnum Default value: No |
| IsSplittingAccountingLines | (Not peristable, readonly) Account assignments are currently being split, see YesNoEnum Default value: No |
| IsValid | Is the entire invoice valid (including account assignment lines and items), see YesNoEnum Default value: No |
| LastModificationPoint | Date of last modification. Date format: yyyy-MM-ddTHH:mm:ss |
| LastModificationUser | User of the last modification |
| NetAmount1 | Net amount 1. Decimal format: #0.## (13.2) |
| NetAmount2 | Net amount 2. Decimal format: #0.## (13.2) |
| NetAmount3 | Net amount 3. Decimal format: #0.## (13.2) |
| NetAmount4 | Net amount 4. Decimal format: #0.## (13.2) |
| NetAmount5 | Net amount 5. Decimal format: #0.## (13.2) |
| NetAmount6 | Net amount 6. Decimal format: #0.## (13.2) |
| NetDueDate | Net due date. Date format: yyyy-MM-ddTHH:mm:ss |
| NetPaymentAmount | Net payment amount. Decimal format: #0.## (13.2) |
| NetPeriod | Net days. Decimal format: ###0 (4.0) |
| NewCpdVendorNumber | New CPD vendor number |
| NextDueDate | Next due date. Date format: yyyy-MM-ddTHH:mm:ss |
| OrderDateVendor | Order date vendor. Date format: yyyy-MM-ddTHH:mm:ss |
| OrderNumberVendor | Order number vendor |
| PaymentAmount1 | Payment amount 1. Decimal format: #0.## (13.2) |
| PaymentAmount2 | Payment amount 2. Decimal format: #0.## (13.2) |
| PaymentBlock | Payment block, see YesNoEnum Default value: No |
| PostingError | Booking/posting error in financial accounting system |
| PostingPoint | Time of booking/posting transfer to the FIBU system. Date format: yyyy-MM-ddTHH:mm:ss |
| PostingStackId | Booking/posting batch ID |
| PostingText | Booking/posting text |
| ProcessingState | Processing state |
| ProjectInput | Activate account assignment characteristic for projects, see OverwritableInputOptionEnum Default value: AccordingGlAccount |
| PurchaseOrderFilterVendor | Only assignment of vendor order item allowed, see YesNoEnum Default value: Yes (Yes: vendor order must be vendor invoice) |
| RecipientCity | Recipient city |
| RecipientCountryCode | Recipient country code |
| RecipientName | Recipient name |
| RecipientPostalCode | Recipient postal code |
| RecipientStreet | Recipient street |
| ReferenceDocumentNumberVendor | Reference document number vendor |
| ServiceTypeInput | Activate account assignment characteristic for service types, see OverwritableInputOptionEnum Default value: AccordingGlAccount |
| StgComplaint | StG-compliant, see YesNoEnum Default value: No |
| StgComplaintComments | StG-compliant comments |
| TermsOfPaymentsNumber | Terms of payments number |
| TolerateVatDifference | Tolerate VAT difference, see YesNoEnum Default value: No |
| UseLineCategory | Entity/table "Item category" in use, see YesNoEnum Default value: No |
| UseMasterDataFiscalYear | Master data business year relationship, see YesNoEnum Default value: No |
| UseTermsOfPaymentEntity | Entity/table "Terms of payment" in use, see YesNoEnum Default value: Yes |
| UseVendorBankDetailsEntity | Entity/table "Vendor bank details" in use, see YesNoEnum Default value: Yes |
| ValidateAccountingPeriod | Validate accounting (booking) period, see YesNoEnum Default value: Yes |
| ValidGrossAmount1 | Verified gross amount 1. Decimal format: #0.## (13.2) |
| ValidGrossAmount2 | Verified gross amount 2. Decimal format: #0.## (13.2) |
| ValidGrossAmount3 | Verified gross amount 3. Decimal format: #0.## (13.2) |
| ValidGrossAmount4 | Verified gross amount 4. Decimal format: #0.## (13.2) |
| ValidGrossAmount5 | Verified gross amount 5. Decimal format: #0.## (13.2) |
| ValidGrossAmount6 | Verified gross amount 6. Decimal format: #0.## (13.2) |
| ValidHeadDiscountNetAmount1 | Verified head discount 1 amount. Decimal format: #0.## (13.2) |
| ValidHeadDiscountNetAmount2 | Verified head discount 2 amount. Decimal format: #0.## (13.2) |
| ValidHeadDiscountPercent1 | Verified head discount 1 percent. Decimal format: #0.#### (6.4) |
| ValidHeadDiscountPercent2 | Verified head discount 2 percent. Decimal format: #0.#### (6.4) |
| ValidNetAmount1 | Verified net amount 1. Decimal format: #0.## (13.2) |
| ValidNetAmount2 | Verified net amount 2. Decimal format: #0.## (13.2) |
| ValidNetAmount3 | Verified net amount 3. Decimal format: #0.## (13.2) |
| ValidNetAmount4 | Verified net amount 4. Decimal format: #0.## (13.2) |
| ValidNetAmount5 | Verified net amount 5. Decimal format: #0.## (13.2) |
| ValidNetAmount6 | Verified net amount 6. Decimal format: #0.## (13.2) |
| ValidVatAmount1 | Verified VAT amount 1. Decimal format: #0.## (13.2) |
| ValidVatAmount2 | Verified VAT amount 2. Decimal format: #0.## (13.2) |
| ValidVatAmount3 | Verified VAT amount 3. Decimal format: #0.## (13.2) |
| ValidVatAmount4 | Verified VAT amount 4. Decimal format: #0.## (13.2) |
| ValidVatAmount5 | Verified VAT amount 5. Decimal format: #0.## (13.2) |
| ValidVatAmount6 | Verified VAT amount 6. Decimal format: #0.## (13.2) |
| ValueDate | Value date. Date format: yyyy-MM-ddTHH:mm:ss |
| VatAmount1 | VAT amount 1. Decimal format: #0.## (13.2) |
| VatAmount2 | VAT amount 2. Decimal format: #0.## (13.2) |
| VatAmount3 | VAT amount 3. Decimal format: #0.## (13.2) |
| VatAmount4 | VAT amount 4. Decimal format: #0.## (13.2) |
| VatAmount5 | VAT amount 5. Decimal format: #0.## (13.2) |
| VatAmount6 | VAT amount 6. Decimal format: #0.## (13.2) |
| VatAmountIsFixed | VAT amount fixed, see YesNoEnum Default value: No |
| VatAmountRounding | VAT round up to. Decimal format: 0 (1.0) |
| VatMode | VAT (input/calculation) mode, see VatModeEnum Default value: Invoice |
| VatTaxCode1 | VAT tax code 1 |
| VatTaxCode2 | VAT tax code 2 |
| VatTaxCode3 | VAT tax code 3 |
| VatTaxCode4 | VAT tax code 4 |
| VatTaxCode5 | VAT tax code 5 |
| VatTaxCode6 | VAT tax code 6 |
| VehicleInput | Activate account assignment characteristic for vehicles, see OverwritableInputOptionEnum Default value: AccordingGlAccount |
| VendorBankAccountNumber | Vendor bank account number |
| VendorBankDetailsNumber | (Not peristable) Vendor bank details number |
| VendorBankName | Vendor bank name |
| VendorBankNumber | Vendor bank number |
| VendorCity | Vendor city |
| VendorCountryCode | Vendor country code |
| VendorEmail | Vendor E-Mail |
| VendorFax | Vendor FAX |
| VendorIban | Vendor IBAN |
| VendorIsCpd | Is a CPD vendor, see YesNoEnum Default value: No |
| VendorName | Vendor name |
| VendorNumber | Vendor number |
| VendorPostalCode | Vendor postal code |
| VendorStreet | Vendor street |
| VendorSwift | Vendor SWIFT |
| VendorTelephone | Vendor telephone |
| VendorVatNumber | Vendor tax number/UID |
| VerifyAccountingLines | Verify account assignment lines, see YesNoEnum Default value: Yes |
| VerifyLineItems | Verify invoice items, see VerifyLineItemsEnum Default value: No |