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:
| |
|
Total amount of the invoice, including any GST | |
|
GST portion of the invoice amount |
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