CustomerInvoiceHeader
Less than to read
Properties
| Property Name | Type | Description | isWritable |
|---|---|---|---|
| _access | [_OutputAccessBinding] | no | |
| _updateUser | SysUser_node | no | |
| _createUser | SysUser_node | no | |
| _id | Id | no | |
| id | String | no | |
| category | InvoiceType | no | |
| sourceModule | ModuleTable | no | |
| billToCustomer | Customer_node | no | |
| control | String | no | |
| company | Company_node | no | |
| financialSite | Site_node | no | |
| accountingDate | Date | no | |
| internalNumber | Int | no | |
| sourceDocumentDate | Date | no | |
| sourceDocument | String | no | |
| currency | Currency_node | no | |
| rateType | ExchangeRateType | no | |
| rateDate | Date | no | |
| payByBusinessPartner | BusinessPartner_node | no | |
| payByBusinessPartnerAddress | BusinessPartnerAddress_node | no | |
| payByBusinessPartnerPostalCode | String | no | |
| payByBusinessPartnerCity | String | no | |
| payByBusinessPartnerState | String | no | |
| payByBusinessPartnerCountry | Country_node | no | |
| payByBusinessPartnerCountryName | String | no | |
| dueDateCalculationStartDate | Date | no | |
| paymentTerm | PaymentTerm_node | no | |
| earlyDiscountOrLateCharge | EarlyDiscountLateCharge_node | no | |
| earlyDiscountOrLateChargeRate | Decimal | no | |
| taxRule | TaxRule_node | no | |
| entityUserCode | MiscellaneousTable_node | no | |
| isDirectInvoice | Boolean | no | |
| intrastatProcessingNumber | Int | no | |
| status | InvoiceStatus | no | |
| originalInvoiceNumber | String | no | |
| debitOrCredit | Int | no | |
| totalAmountIncludingTax | Decimal | no | |
| totalAmountExcludingTax | Decimal | no | |
| totalAmountExcludingTaxInCompanyCurrency | Decimal | no | |
| totalAmountIncludingTaxInCompanyCurrency | Decimal | no | |
| taxReferenceDate | Date | no | |
| numberOfTaxes | Int | no | |
| billToCustomerAddress | CustomerAddress_node | no | |
| billToCustomerPostalCode | String | no | |
| billToCustomerCity | String | no | |
| billToCustomerState | String | no | |
| billToCustomerCountry | Country_node | no | |
| billToCustomerCountryName | String | no | |
| draftNumber | String | no | |
| stockMovementGroup | MiscellaneousTable_node | no | |
| fiscalYear | Int | no | |
| period | Int | no | |
| serviceStartDate | Date | no | |
| serviceEndDate | Date | no | |
| lastServiceAccountedDate | Date | no | |
| warehouse | Warehouse_node | no | |
| isPrinted | Boolean | no | |
| isExternalDocument | Boolean | no | |
| earlyDiscountOrLateChargeBasis | Decimal | no | |
| versionControlSystemNumber | String | no | |
| isValidatedAddress | Boolean | no | |
| priceOrAmountTaxType | PriceAmountTaxTax | no | |
| vatDeclarationNumber | String | no | |
| exportDeclaration | String | no | |
| mandate | Mandate_node | no | |
| recurringNumber | String | no | |
| recurringInvoicingDate | Date | no | |
| numberOfCompanies | Int | no | |
| cashVatTaxRule | Boolean | no | |
| derCode | String | no | |
| field40Reason | MiscellaneousTable_node | no | |
| field41Reason | MiscellaneousTable_node | no | |
| originalDocumentNumber | String | no | |
| creditMemoReferenceStartDate | Date | no | |
| creditMemoReferenceEndDate | Date | no | |
| inPaymentSlipWithReferenceNumber | String | no | |
| cancellationStatus | Int | no | |
| project | ProjectLink_node | no | |
| correctionMethod | CorrectionMethod | no | |
| siteIdentificationNumber | String | no | |
| spanishInvoiceType | SpanishInvoiceType | no | |
| businessProcessType | MiscellaneousTable_node | no | |
| operationType | TypeOfOperation | no | |
| autoInvoicingSpanish | Boolean | no | |
| manualAutoInvoicingSpaGenerated | Boolean | no | |
| automaticAutoInvoicingSpaGenerated | Boolean | no | |
| destinationGeneration | AutoInvoiceRecipient | no | |
| spanishTaxDate | Date | no | |
| billToCustomerAddressLines | CustomerInvoiceHeaderBillToCustomerAddressLines_Collection | no | |
| billToCustomerCompanyNames | CustomerInvoiceHeaderBillToCustomerCompanyNames_Collection | no | |
| comments | CustomerInvoiceHeaderComments_Collection | no | |
| payByBusinessPartnerAddressLines | CustomerInvoiceHeaderPayByBusinessPartnerAddressLines_Collection | no | |
| payByBusinessPartnerCompanyNames | CustomerInvoiceHeaderPayByBusinessPartnerCompanyNames_Collection | no | |
| taxes | CustomerInvoiceHeaderTaxes_Collection | no | |
| entryType | EntryType_node | no | |
| journal | Journal_node | no | |
| paymentBank | BankAccount_node | no | |
| currencyRates | CustomerInvoiceHeaderCurrencyRates_Collection | no | |
| dimensions | CustomerInvoiceHeaderDimensions_Collection | no | |
| invoiceType | SalesInvoiceType_node | no | |
| _etag | String | no | |
| _createStamp | Datetime | no | |
| _updateStamp | Datetime | no |