FinancialItem Properties

The FinancialItem type exposes the following members.

Properties

	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

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See Also