Property

Description

AccountCode

The input of the “Unique Code” field of the account in/from which the line item has been debited/credited

AccountName

The name of the account in/from which the line item has been debited/credited

Address

Account address

Allocations

To/from what other documents this document has allocations (array of document numbers)

Amount

The total amount of the invoice in which the line item is

BaseTotal

Total amount of the invoice without tax

ChargeDetails

Details when there is a payment gateway integration

ContactName

Contact name

Country

Country

CreatedBy

Creator of the invoice in OfficeRnD

Currency

The currency at which the invoice is issued

Description

The input from the Description field of the invoice

Discount

The discount amount in the specific line item

DocumentType

The type of document in which the specific line item is

DueDate

The date until which the invoice in which the specific line item is is due

EmailAddress

Email address of the account

EndDate

The end date of the invoice's period.

ExchangeRate

The exchange rate at which the main currency has been converted to a secondary currency

InvoiceCreationDate

The date the invoice was created in OfficeRnD.

InvoiceDate

The issue date of the invoice in which the specific line item is contained

InvoiceMonth

The month the invoice was issued

InvoiceNumber

The number of the invoice in which the specific line item is contained

InvoicePeriodMonth

The month of the invoiced period

ItemCode

Line item code

LineEndDate

The end date of the plan invoiced in this line item

LineOfficeCode

The input of the Code field of the Location in which the specific line item has been invoiced

LineOfficeName

The Location name in which the specific line item has been invoiced

LineStartDate

The start date of the plan invoiced in this line item

LineStartMonth

The month of the date of the plan invoiced in this line item

LineTotal

The line item total ((Base * Quantity) - (Discount)) + (Tax)

OfficeCode

Code of the office in the billing plan

OfficeName

Name of the office in the billing plan

PaidAmount

The amount (part of total) that is already paid for the invoice in which the line item resides

PaidBy

The account paying the invoice

PayableAmount

The amount (part of the total) that is not yet paid for the invoice in which the line item is contained

PaymentMethod

The payment method used in the invoice in which the specific line item is contained

PendingAmount

Amount left to be paid

Quantity

The quantity of the plan in the specific line item of an invoice

Reference

The input in the Reference field of the invoice in which the specific line item is contained

RegistrationNumber

The registration number of the company that the invoice was issued to

StartDate

The start date of the invoice's period.

State

The state as part of the address of the recipient (company or member)

Status

The status of the invoice (e.g. paid, overdue)

Tax

The amount of TAX in the specific line item

TaxId

The name of the TAX applied on the specific line item

TaxRate

The name of the tax rate applied on a specific line item of an invoice

TaxRateCode

The input of the “Unique Code” field of the TAX in the specific line item

TaxRateType

The input of the “Type” field of the TAX in the specific line item

TotalWithoutTax

The total price of the line item (without TAX)

UnitPrice

The unit price of the plan in the specific line item of an invoice (with TAX)

UnitPriceWithoutTax

The unit price of the plan in the specific line item of an invoice (without TAX)