Invoice Export Properties

This table contains all 51 properties which can be exported from an invoice and their descriptions.

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 ORnD
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 ORnD.
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)
Was this article helpful?
0 out of 0 found this helpful
Was this article helpful?

Comments

0 comments

Please sign in to leave a comment.