Class InvoiceLineContract
Invoice item/position
Namespace: Com.Kendox.Dcis.SubSystem.Service.Contract
Syntax
public class InvoiceLineContract : Object| Name | Description |
|---|---|
| InvoiceLineContract() |
Fields
| Name | Description |
|---|---|
| AcceptQuantityDeviations | Accept quantity deviation (under/overdelivery), for invoice item with order allocation, see YesNoEnum Default value: No |
| AccountingField1 | Free assignable account assignment field |
| AccountingField2 | Free assignable account assignment field |
| AccountingField3 | Free assignable account assignment field |
| AccountingField4 | Free assignable account assignment field |
| AccountingField5 | Free assignable account assignment field |
| AccountingField6 | Free assignable account assignment field |
| AccountingField7 | Free assignable account assignment field |
| AccountingField8 | Free assignable account assignment field |
| AccountingField9 | Free assignable account assignment field |
| BatchNumber | Batch number |
| Category | Position category, can only be used if the 'Invoice.UseLineCategory' flag is set to 'Yes'. In addition, item categories must also be defined for selection |
| CorrectionComment | Correction comment |
| CostCenterDescription | (Readonly) The description of the cost center |
| CostCenterNumber | Cost center number |
| CostUnitDescription | (Readonly) The description of the cost unit |
| CostUnitNumber | Cost unit number |
| DeliveryDate | Delivery date. Date format: yyyy-MM-ddTHH:mm:ss |
| DeliveryItemNumber | Delivery item number |
| DeliveryNumber | Delivery number |
| DeliveryNumberVendor | Delivery number vendor |
| DiscountPercent1 | Discount 1 percent. Decimal format: 0.## (5.2) |
| DiscountPercent2 | Discount 2 percent. Decimal format: #0.## (5.2) |
| Field1 | Free assignable field |
| Field10 | Free assignable field |
| Field11 | Free assignable field |
| Field12 | Free assignable field |
| Field13 | Free assignable field |
| Field14 | Free assignable field |
| Field15 | Free assignable field |
| Field16 | Free assignable field |
| Field17 | Free assignable field |
| Field18 | Free assignable field |
| Field19 | Free assignable field |
| Field2 | Free assignable field |
| Field3 | Free assignable field |
| Field4 | Free assignable field |
| Field5 | Free assignable field |
| Field6 | Free assignable field |
| Field7 | Free assignable field |
| Field8 | Free assignable field |
| Field9 | Free assignable field |
| GlAccountingDescription | (Readonly) The description of the G/L account |
| GlAccountNumber | G/L account number |
| Id | Unique ID, is the same ID as that of the associated process, see System.Guid |
| InvestmentDescription | (Readonly) The description of the investment |
| InvestmentNumber | Investment number |
| IsDifferent | (Readonly) Indicates whether the validated amounts are not equal to the recorded amounts, see YesNoEnum |
| IsProtected | Can be used to protect automatically extracted (and validated) items from manual changes, see YesNoEnum Default value: No |
| LineNumber | Line number. Decimal format: ###0 (4.0) |
| Markup1 | Markup 1. Decimal format: #0.#### (13.4) |
| NetAmount | Net amount. Decimal format: #0.## (13.2) |
| NetPrice | Unit price net. Decimal format: #0.#### (13.4) |
| OrderDate | Order date. Date format: yyyy-MM-ddTHH:mm:ss |
| OrderItemNumber | Order item number |
| OrderNumber | Order number |
| OrderNumberVendor | Order number vendor |
| PriceIsValid | Prices and discounts are correct, see YesNoEnum Default value: No |
| PriceUnit | Price unit. Decimal format: ###0 (4.0) |
| ProductDescription | Product description |
| ProductNumber | Product number |
| ProductNumberVendor | Product number vendor |
| ProjectDescription | (Readonly) The description of the project |
| ProjectNumber | Project number |
| Quantity | Invoiced quantity. Decimal format: #0.#### (13.4) |
| QuantityIsValid | Quantity is correct, see YesNoEnum Default value: No |
| QuantityUnit | Quantity unit |
| SellByDate | Expiry date. Expiration date or best-before date of the batch. Date format: yyyy-MM-ddTHH:mm:ss |
| ServiceTypeDescription | (Readonly) The description of the service type |
| ServiceTypeNumber | Service type number |
| TransportOrderNumber | Transport order number |
| ValidDiscountPercent1 | Verified discount 1 percent. Decimal format: #0.## (5.2) |
| ValidDiscountPercent2 | Verified discount 2 percent. Decimal format: #0.## (5.2) |
| ValidMarkup1 | Verified markup 1. Decimal format: #0.#### (13.4) |
| ValidNetAmount | Verified net amount. Decimal format: #0.## (13.2) |
| ValidNetPrice | Verified unit price net. Decimal format: #0.#### (13.4) |
| ValidPriceUnit | Verified price unit. Decimal format: ###0 (4.0) |
| ValidQuantity | Verified quantity. Decimal format: #0.#### (13.4) |
| VatTaxCode | VAT tax code |
| VatTaxCodeDescription | (Readonly) The description of the VAT tax code |
| VehicleDescription | (Readonly) The description of the vehicle |
| VehicleNumber | Vehicle number |