The following tables list the members exposed by TInvoiceItem.
|
Name |
Description |
|
Amount of the invoice item, including any GST | |
|
Total amount that has been paid off against this invoice item, including any GST | |
|
Description of the invoice item | |
|
GST portion of the invoice item amount | |
|
GST portion of the total amount that has been paid off against this invoice item | |
|
Unique ID of the invoice item | |
|
Code of ledger for invoice item | |
|
Name of ledger for invoice item | |
|
Code of the client that owns the item that was invoiced (eg. if the invoice item is for a pricing item on a client enrolment or contract, this will indicate the client that is enrolled). Will be empty if the item that was invoiced does not belong to a specific client. | |
|
Quantity of the invoice item |
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