This object describes a customer invoice.
integer
the id of this object
integer
The project of this object
integer
Progress of document (draft, sent, etc)
string
Reference of the bill
integer
Index of object in sequence
integer
The group owning this object
integer
The user that created this object
integer
The latest user that modified this object
timestamp
Creation date of this object
timestamp
Latest modification date of this object
integer
Link to the Contact object
integer
Link to the Firm object
integer
Link to the beneficiary Contact object
integer
Link to the beneficiary Firm object
integer
Link to the prescriptor Contact object
integer
Link to the prescriptor Firm object
string
Type of document
- invoice
- credit
- invoice_maybe : future invoice
- credit_maybe : future credit
string
Subtype for sheet type
integer
The POS session that emitted this bill
integer
The POS seller that emitted this bill
integer
The POS register that emitted this bill
integer
The location of the POS that emitted this bill
string
Title of the object
string
Subtitles of object
date
Date of the document
integer
decimal
decimal
decimal
decimal
decimal
integer
The currency of this object
string
The language of this document :
- fr
- en
- sp
decimal
Exchange rate between business_file.currency and object.currency
datetime
The date at which the currency_exchange_rate was set
integer
The bank account related to this document.
decimal
string
integer
The lead attached to this document
integer
The user that manages this document
string
integer
string
integer
The warehouse related to this object
string
ID plus for contact_id and firm_id
string
IDplus for prescriptor_contact_id+prescriptor_firm_id
integer
Automated calculation on wether the customer is repeat
0 : no
1 : yes
integer
Automated calculation on wether the customer is export
0 : no
1 : yes
decimal
Percent of reduction for this object
string
string
string
string
string
string
decimal
Amount of reduction for this object
decimal
integer
decimal
integer
decimal
integer
integer
integer
integer
integer
integer
Link to recurrence data
decimal
decimal
integer
datetime
integer
Set to 1 if prices are entered in ttc
integer
integer
integer
integer
integer
integer
integer
integer
Brand number to apply to this object
decimal
date
integer
integer
string
String for automated reference assignment
decimal
decimal
decimal
integer
integer
integer
integer
Previous value of firm
integer
integer
integer
date
First day of document period
date
Last day of document period (included)
integer
integer
integer
integer
decimal
Value of margin on this object
decimal
decimal
Percent of margin made on this object
decimal
decimal
decimal
integer
integer
integer
Link to the Campaign object
integer
integer
string
string
string
string
string
string
string
string
string
string
string
string
integer
The eshop who generated this bill
string
string
string
integer
integer
Is the margin calculation frozen or recalculated at each change ?
0 : not frozen
1 : frozen
integer
datetime
integer
integer
datetime
integer
integer
Link to the standard financial category
integer
integer
The custom financial category of the object
integer
Link to the owner Contact object
integer
Link to the owner Firm object
integer
Link to the Bookable object
decimal
Paid amount in file currency
decimal
Paid amount in sheet currency
string
integer
integer
integer
datetime
integer
string
string
integer
integer
datetime
string
integer
integer
integer
integer