Financial |
The FinancialItem type exposes the following members.
Name | Description | |
---|---|---|
![]() | Amount | Item’s total amount. Precision 2 digits; negative and zero values are allowed. |
![]() | Comment | Item description; used for presentation purposes. Auto-computed for labor costs and material costs; otherwise provided by user. Max Length=1024 |
![]() | CostCategoryId | Cost Category (Labor, Materials, Miscellaneous etc.). Matches enumeration CostCategory. |
![]() | CurrencyTypeId | Currency type inherited from WO |
![]() | Duration | Labor cost record duration in minutes. Supported and required for labor costs (in which case it’s taken from user input) |
![]() | Employee | Employee who performed labor. Supported and required for labor costs; otherwise NULL. |
![]() | Exclude | Boolean flag; True means item must be excluded from Customer Invoice. Supported only for service fees; otherwise always False. |
![]() | InvoiceItem | Invoice Dictionary Item associated with the record. Supported for vendor invoices; required for service fees; NULL for costs. |
![]() | LaborCode | Labor Code associated with labor record. Supported and required for labor costs; otherwise NULL. |
![]() | Product | Product associated with materials item. Supported and required for material costs; otherwise NULL. |
![]() | Quantity | Quantity. This field is explicitly set by user (except for labor costs where user specifies duration in minutes; then Qty is computed). Precision is 5 digits; supported values are 0 - 9999999.99999. |
![]() | Rate | Item’s rate. Precision 4 digits; negative and zero values are allowed. |
![]() | RuleModification | Exclusion Rule. This value is used to tweak WO billing logic. Supported only for service fees; otherwise always False. |
![]() | StartDate | Start of the labor record. Supported and required for labor costs and labor vendor items; otherwise NULL. |
![]() | StockLocation | Stock Location associated with materials cost record. Supported for material costs; otherwise NULL. |
![]() | TaxAmount | Tax amount for particular line item provided by provider. This value is only used for vendor invoice items; otherwise it’s ignored. Precision 2 digits; negative and zero values are allowed. |
![]() | TaxCodeReference | Tax Code Item associated with the record. |
![]() | TypeId | Indicates whether item belongs to costs, vendor invoice or service fees. Matches enumeration WoCostLineType. |
![]() | WithholdingTaxRate | Withholding Tax rate. This value is only used for vendor invoice items; otherwise it’s ignored. Precision 5 digits; negative values are not allowed; supported range is 0 - 1. |
![]() | WithholdingTaxRateUndefined | |
![]() | WoId | Work Order Id |