The invoice or bill entity summerise information about a commercial document issued by a seller to a buyer, relating to a sale transaction and indicating the products, quantities, and agreed prices for products or services the seller had provided the buyer. The Payment terms are also stated on the invoice.
Database level
The entity's attributes are shown below. Mandatory fields are marked with a red star:
| Name | Type | Label | Description |
|---|
| form * | String | Form | Represents the entity form. Will always be "inv". |
| xxx_name * | String | Name | The object name |
| inv_account_type * | String |
| Represents the type of invoice for sells or purchase. (e.g. "debit", "credit") |
| inv_billing_type * | String |
| Represents the type of billing. (e.g. "single", "chain") |
| inv_brutto_value * | Number |
| Represent the brutto value of the object. |
| inv_created_from * | String |
| Represent the parent entity type under which the invoice has been created and referenced. (e.g. "sop") |
| inv_creation_date * | Date/Time |
| Represent the creation date and time of the object. |
| inv_date_target * | Date/Time |
| Represent the payment target date of the object. |
| inv_discount_pcnt * | Number |
| Represent the discount of the object,as default "0,00" |
| inv_discount_type * | String |
| Represent the discount type of the object, as default "Null" |
| inv_end_date * | Date/Time |
| Represent the due date of the object. |
| inv_netto_value * | Number |
| Represent the net value of the object. |
| inv_nr * | String |
| Respresents the invoice number. As default will always be "R-YYxxxx" as serial number, that automatically increments by 1 as each new record is added. The form can be customised as per customer requirements. |
| inv_open_netto_value * | Number |
| Represent the open (not paid) net value of the object. |
| inv_ord_name * | String |
| Represent the parent entity order name under which the invoice has been created and referenced. (e.g. "Order DCFSHT") |
| inv_ord_nr * | String |
| Represent the parent entity order number under which the invoice has been created and referenced. (e.g. "B-0005") |
| inv_ord_unid * | String |
| Represents the unique ID of the order document. |
QEE classes level
The class representing the Invoice is QEEInv
Inherits from: QEEObject
REST level
The endpoints dealing with Invoice are:
xrInv (GET, POST, PUT, DELETE)
xrInvs (GET, PUT, DELETE)