Write, Bureaucrats, Administrators
3,301
edits
Line 74: | Line 74: | ||
;Subtotal | ;Subtotal | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the tax exclusive amount of the transaction. | ||
;TotalTax | ;TotalTax | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the tax amount of the transaction. | ||
;Total | ;Total | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the total amount of the transaction. | ||
;AmountDue | ;AmountDue | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the total amount due. | ||
;AmountPaid | ;AmountPaid | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the total amount paid. | ||
;AmountCredited | ;AmountCredited | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the total amount credited. | ||
;CurrencyCode | ;CurrencyCode | ||
Line 95: | Line 95: | ||
;CurrencyRate | ;CurrencyRate | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the exchange rate applied to the transaction. | ||
;HasAttachments | ;HasAttachments | ||
Line 104: | Line 104: | ||
;CISDeduction | ;CISDeduction | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the CIS deduction amount (UK only). | ||
;RepeatingInvoiceID | ;RepeatingInvoiceID | ||
Line 135: | Line 135: | ||
;Amount | ;Amount | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the amount associated with the payment. | ||
;CurrencyRate | ;CurrencyRate | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the exchange rate applicable. | ||
;Reference | ;Reference | ||
Line 156: | Line 156: | ||
;AppliedAmount | ;AppliedAmount | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the amount applied to the invoice. | ||
;Date | ;Date | ||
Line 162: | Line 162: | ||
;Total | ;Total | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the total amount of the credit note. | ||
Line 174: | Line 174: | ||
;AppliedAmount | ;AppliedAmount | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the amount applied to the invoice. | ||
;Date | ;Date | ||
Line 180: | Line 180: | ||
;Total | ;Total | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the total amount of the prepayment. | ||
Line 192: | Line 192: | ||
;AppliedAmount | ;AppliedAmount | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the amount applied to the invoice. | ||
;Date | ;Date | ||
Line 198: | Line 198: | ||
;Total | ;Total | ||
:A [[Field Type: Decimal|decimal | :A [[Field Type: Decimal|decimal field]] that provides the total amount of the overpayment. | ||