ASP.NET VETtrak API web services
ContentsIndexHome
PreviousUpNext
TInvoice Members

The following tables list the members exposed by TInvoice.

 
Name 
Description 
 
Total amount that has been paid against the invoice  
 
Description of the invoice  
 
Date the invoice is due  
 
The client that is the employer contact for the invoice. Only applicable to employer invoices  
 
Date of the invoice  
 
Identifier of the client or employer being invoiced. For a client, this is the client code. For an employer, this is the employer ID.  
 
Name of the client or employer being invoiced  
 
Whether the invoice is for a client or employer. 0 = Client. 1 = Employer.  
 
Unique ID of the invoice  
 
List of TInvoiceItem representing each line item on the invoice  
 
Entered number for the invoice  
 
Order number on the invoice  
 
The ID of the organisation that the invoice belongs to. Mandatory.  
 
Status of the payment of this invoice. Valid values are:
  • 0: No payments
  • 1: Part paid
  • 2: Fully paid
  • 3: Overpaid
  • 4: Credited out
 
 
Total amount of the invoice, including any GST  
 
GST portion of the invoice amount  
Copyright (c) VETtrak 2022. All rights reserved.