The following tables list the members exposed by TInvoiceItem.
|
Name |
Description |
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Amount of the invoice item, including any GST | |
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Total amount that has been paid off against this invoice item, including any GST | |
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Description of the invoice item | |
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GST portion of the invoice item amount | |
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GST portion of the total amount that has been paid off against this invoice item | |
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Unique ID of the invoice item | |
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Code of ledger for invoice item | |
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Name of ledger for invoice item | |
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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. | |
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Quantity of the invoice item |
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