Invoice Properties

The Invoice type exposes the following members.

Properties

	Name	Description
	AmtBase	Gets an invoice subtotal before tax
	AmtTax	Gets an invoice total tax amount
	AmtTotal	Gets an invoice total amount (base + tax)
	BillingContact	Billing Contact associated with the Billing Account
	Comments	Gets a comments Max Length=2048
	CurrencyTypeId	Currency type inherited from work zone upon WO creation. Modifications for existing records are not allowed.
	DraftProcessStepId	Sub-status value, used when Customer Invoice status is Draft. Indicates either desired action (such as “Customer Invoice is ready to Post”) or result of the action (such as “Post operation failed”).
	DtDue	Gets an invoice due date computed when invoice is posted; initially empty
	DtPosted	Date of "posted" action; a.k.a. Invoice Date
	ExtNumber	Gets or sets an external number. Max Length=256
	GlAccount	Gets a GL account number. Max Length=32
	Group	Gets a billing account object
	IsManuallySent	True means Customer Invoice was sent manually to the client (i.e. as e-mail, rather than electronically through Corrigo platform). This flag is available for posted Customer Invoices.
	IsMultiline	Gets a value indicating whether this invoice consists of more than one line item
	IsTaxDirty	Gets a value indicating whether invoice content was changed since tax was computed.
	LineItems	Gets a line items collection.
	Number	Gets a invoice number; initially empty, generated by Post action Max Length=16
	Period	Time period, optional.
	PoNumber	Gets an optional field used for customer reference. Max Length=50
	State	Gets a invoice state; supported values are draft, posted, paid, paid in full, credit, credit used.
	TaxTransactionId	Gets a tax transaction ID (non-empty value means tax was computed). Max Length=32
	TimeSetId	Time period ID, optional.

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