[This is preliminary documentation and is subject to change.]

The SupplierInvoice type exposes the following members.

Properties

	Name	Description
	AccountCoding	Lista med konteringrader
	AccountcodingDate	Bokföringsdatum
	Aconto	True = Acontofaktura
	Amount	Belopp i aktuell valuta
	BaseAmount	Belopp i defaultvaluta (SEK)
	BaseVatamount	Momsbelopp i defaultvaluta (SEK)
	Blocked	True = spärrad
	Credit	True = Kreditfaktura
	Currency	Valuta
	DebtAccount	Leverantörsskuldskonto
	DueDate	Förfallodatum
	Invoicedate	Fakturadatum
	InvoiceNumber	Fakturanummer i avsändanade system
	Paymentamount	Betalgräns
	Payreference	OCR-nummer
	SupplierInvoiceNumber	Leverantörsfakturanummer
	SupplierNumber	Leverantörsnummer
	Vatamount	Momsbelopp i aktuell valuta
	VoucherNumber	Verifikationsnummer
	VoucherSeries	Verifikationsserie

Top

See Also