Represents an invoice.
The following tables list the members exposed by IInvoice.
Public Properties
| Name | Description | |
|---|---|---|
|
Attention | Gets the attention on the invoice. |
|
|
Currency | Gets the currency of the invoice. |
|
|
Date | Gets the date of the invoice. |
|
|
Debtor | Gets the debtor of the invoice. |
|
|
DebtorAddress | Gets the address of the debtor on the invoice. |
|
|
DebtorCity | Gets the city of the debtor on the invoice. |
|
|
DebtorCountry | Gets the country of the debtor on the invoice. |
|
|
DebtorCounty | Gets the DebtorCounty of an invoice. (UK only) |
|
|
DebtorEan | Gets the European Article Number of the debtor on the invoice. |
|
|
DebtorName | Gets the name of the debtor on the invoice. |
|
|
DebtorPostalCode | Gets the postal code of the debtor on the invoice. |
|
|
DeductionAmount | Gets the deduction amount of the invoice. |
|
|
DeliveryAddress | Gets the delivery address on the invoice. |
|
|
DeliveryCity | Gets the delivery city on the invoice. |
|
|
DeliveryCountry | Gets the delivery country on the invoice. |
|
|
DeliveryCounty | Gets the DeliveryCounty of an invoice. (UK only) |
|
|
DeliveryDate | Gets the delivery date on the invoice. |
|
|
DeliveryLocation | Gets the delivery location of the invoice. |
|
|
DeliveryPostalCode | Gets the delivery postal code on invoice. |
|
|
DueDate | Gets the due date of the invoice. |
|
|
GrossAmount | Gets the total gross amount for all the lines in the currency of the invoice. |
|
|
Heading | Gets the heading on the invoice. |
|
|
IsVatIncluded | Gets whether the invoice has VAT included. |
|
|
Layout | Gets the layout of the invoice. |
|
|
NetAmount | Gets the total amount for all lines without VAT in the currency of invoice. |
|
|
NetAmountDefaultCurrency | Gets the total amount (in default currency) without VAT for all lines of the invoice. |
|
|
Number | Gets the number of the invoice. |
|
|
OrderNumber | |
|
|
OtherReference | Gets the other reference on the invoice. |
|
|
OurReference | Gets the primary reference of the creditor on the invoice. |
|
|
OurReference2 | Gets the secondary reference of the creditor on the invoice. |
|
|
Project | Gets the project of the invoice. |
|
|
PublicEntryNumber | Gets the public entry number on the invoice. |
|
|
Remainder | Gets the remainder of the invoice in the currency of the invoice. |
|
|
RemainderDefaultCurrency | Gets the remainder of the invoice in the default currency. |
|
|
RoundingAmount | Gets the rounding for all the lines in the currency of the invoice. |
|
|
TermOfPayment | Gets the term of payment of the invoice. |
|
|
TermsOfDelivery | Gets the terms of delivery on the invoice. |
|
|
TextLine1 | Gets the primary line of text on the invoice. |
|
|
TextLine2 | Gets the secondary line of text on the invoice. |
|
|
VatAmount | Gets the total VAT amount for all the lines in the currency of the invoice. |
|
|
YourReference | Gets the reference of the debtor on the invoice. |
Public Methods
| Name | Description | |
|---|---|---|
|
Equals | Overloaded. Determines whether two |
|
|
GetHashCode | Serves as a hash function for a particular type. |
|
|
GetLines | Gets the lines of the invoice. |
|
|
GetOioXml | Gets an OIO XML string representing the invoice. |
|
|
GetPdf | Gets the invoice as a PDF-file. |