bow_invoicing.updateinvoice: Bouw7 Package for invoicing operations that could not be mapped to a table.

id

int64

☐

The ID of the invoice. Must be omitted to create a new invoice.

isCollective

boolean

☐

Whether the invoice is a collective invoice.

invoiceNumber

string

☐

The number of this invoice.

name

string

☐

The name of the supplier.

streetName

string

☐

The street name of the supplier.

houseNumber

string

☐

The house- or building-number of the supplier.

zipCode

string

☐

The zip-code of the supplier.

city

string

☐

The city of residence of the supplier.

country

string

☐

The country of the supplier.

iban

string

☐

The IBAN-account number of the supplier.

cocNumber

string

☐

The chamber of commerce number of the supplier.

vatNumber

string

☐

The VAT-number of the supplier.

emailAddress

string

☐

The email-address of the supplier.

websiteAddress

string

☐

The website address of the supplier.

phoneNumber

string

☐

The phone number of the supplier.

wageComponentPercentage

string

☐

The wage component percentage for the customer.

gAccountPercentage

string

☐

The g account percentage for the customer.

gAccountText

string

☐

The g account text for the customer.

nAccountText

string

☐

The n account text for the customer.

logo_id

int64

☐

The ID of this file

logo_modelType

string

☐

The category of the file.

logo_modelId

int64

☐

The ID of the associated type.

logo_name

string

☐

The public name of the file.

logo_size

int64

☐

The size of the file in bytes.

logo_extension

string

☐

The extension of the file.

logo_uri

string

☐

The URI of the file, used to fetch the contents.

logo_secureHash

string

☐

A secure random hash for the file, that can be used for retrieving thumbnails without additional authentication.

logo_createdAt

datetime

☐

The creation time of the entity.

logo_createdBy

string

☐

The user that created the entity.

logo_updatedAt

datetime

☐

The last updated time of the entity.

logo_updatedBy

string

☐

The user that last updated the entity.

expirationReminderDays

int64

☐

The number of days before a reminder is sent.

shouldCopyProjectDescription

boolean

☐

Whether the project description should be copied.

showProjectNumberOnInvoice

boolean

☐

Whether the project number will show on the invoice.

showProjectNameOnInvoicePdf

boolean

☐

Whether the project name will show on the invoice.

id_2

int64

☐

The ID of the contact.

name_2

string

☐

The name of the contact.

contactPersonName

string

☐

The name of the contact person.

streetName_2

string

☐

The street name of the contact.

houseNumber_2

string

☐

The house- or building-number of the contact.

zipCode_2

string

☐

The zip-code of the contact.

city_2

string

☐

The city of residence of the contact.

country_2

string

☐

The country of the contact.

debtorNumber

string

☐

The debtor number of the contact.

iban_2

string

☐

The IBAN-account number of the contact.

cocNumber_2

string

☐

The chamber of commerce number of the contact.

vatNumber_2

string

☐

The VAT-number of the contact.

emailAddress_2

string

☐

The email-address of the contact.

phoneNumber_2

string

☐

The phone number of the contact.

isVatShifted

boolean

☐

Whether VAT is shifted for the contact.

invoiceUblVersion

string

☐

The preferred UBL invoice version for this contact.

nAccountText_2

string

☐

N-account text.

wageComponentPercentage_2

string

☐

Wage component percentage.

gAccountText_2

string

☐

G-account text.

gAccountPercentage_2

string

☐

G-account percentage.

expirationReminderDays_2

int64

☐

The number of days before a reminder is sent.

glnNumber

string

☐

The Global Location Number.

contactType_id

int64

☐

The ID of contact type.

contactType_name

string

☐

The name of contact type.

invoiceMail

string

☐

The invoice mail.

contactPersonName1

string

☐

The name of the contact person for this invoice.

id_3

int64

☐

The ID of contact person.

firstName

string

☐

The contact person's first name.

lastName

string

☐

The contact person's last name.

email

string

☐

The contact person's email address.

phoneNumber_3

string

☐

The contact person's phone number.

streetName_3

string

☐

The contact person's street name.

houseNumber_3

string

☐

The contact person's house number.

zipCode_3

string

☐

The contact person's zip code.

city_3

string

☐

The contact person's city.

jobTitle

string

☐

The contact person's job title.

salutation

string

☐

The contact person's salutation.

createdAt

datetime

☐

The creation time of the entity.

createdBy

string

☐

The user that created the entity.

updatedAt

datetime

☐

The last updated time of the entity.

updatedBy

string

☐

The user that last updated the entity.

status

int64

☐

The status of the invoice.

id_4

int64

☐

The ID of the project.

name_3

string

☐

The name of the project.

workAddress

string

☐

The work address of the project.

fullProjectNumber

string

☐

The full project number including year.

reference

string

☐

The reference of the project.

id_5

int64

☐

The ID of the branch.

useOrganizationInfo

boolean

☐

If organization information should be used instead of branch information.

name_4

string

☐

The name of the branch.

code

string

☐

The code of the branch.

wageComponentPercentage_3

string

☐

The wage component percentage of the branch.

gAccountPercentage_3

string

☐

The g account percentage of the branch.

gAccountText_3

string

☐

The g account text of the branch.

nAccountText_3

string

☐

The n account text of the branch.

division_id

int64

☐

The ID of the division.

division_description

string

☐

The description of the division.

division_exactDivisionId

string

☐

The division ID of an Exact Online environment.

division_glAccountCode

string

☐

A default general ledger account code to use for sales related items.

division_glAccountCodePurchase

string

☐

A default general ledger account code to use for purchase related items.

division_journalCode

string

☐

A default journal code to use for sales related items.

division_journalCodePurchase

string

☐

A default journal code to use for purchase related items.

division_salesInvoiceNumberPrefix

string

☐

The prefix (3 digits) used to generate invoice number range per division.

id_6

int64

☐

The ID of the division.

description

string

☐

The description of the division.

exactDivisionId

string

☐

The division ID of an Exact Online environment.

glAccountCode

string

☐

A default general ledger account code to use for sales related items.

glAccountCodePurchase

string

☐

A default general ledger account code to use for purchase related items.

journalCode

string

☐

A default journal code to use for sales related items.

journalCodePurchase

string

☐

A default journal code to use for purchase related items.

salesInvoiceNumberPrefix

string

☐

The prefix (3 digits) used to generate invoice number range per division.

isCredit

boolean

☐

Whether this invoice is a credit invoice.

debtorNumber1

string

☐

The debtor number of the contact associated with this invoice.

language

string

☐

The locale used by this invoice document, e.g.: nl-NL.

date

datetime

☐

The invoice date.

datePaid

string

☐

The paid date.

dueDate

datetime

☐

The invoice due date.

id_7

int64

☐

The ID of the exact financial period.

financialPeriod

int64

☐

The period of the exact financial period.

financialYear

int64

☐

The year of the exact financial period.

startDate

datetime

☐

The start date of the exact financial period in Y-m-d format.

endDate

datetime

☐

The end date of the exact financial period in Y-m-d format.

exactPaymentCondition

string

☐

The code of the Exact Online payment condition for this invoice.

startDate1

datetime

☐

The start date of attached booking items in Y-m-d format.

endDate1

datetime

☐

The end date of attached booking items in Y-m-d format.

internalNote

string

☐

The internal note for this invoice.

description1

string

☐

The public description for this invoice.

wageComponentPercentage1

string

☐

Wage component percentage.

wageComponentAmount

string

☐

Wage component amount.

gAccountPercentage1

string

☐

G-account percentage.

gAccountAmount

string

☐

G-account amount.

gAccountText1

string

☐

G-account text.

nAccountText1

string

☐

N-account text.

canUseCostCenter

boolean

☐

Whether the user can use cost center functionality.

isVatShifted1

boolean

☐

Whether VAT is shifted for the invoice.

vatShiftedValue

string

☐

VAT is shifted value. Usually a VAT-number of the contact.

displayWorkAddress

boolean

☐

Whether the work address is displayed on the invoice.

workAddress1

string

☐

The work address of the invoice.

invoicedProjectStatusName

string

☐

The status name of the projects if the status is going to be changed when an invoice is saved.

attachMaterialList

boolean

☐

Whether to attach the material list attachment.

attachEquipmentList

boolean

☐

Whether to attach the material list attachment.

attachGarbageList

boolean

☐

Whether to attach the waste list attachment.

attachRegister

boolean

☐

Whether to attach the register attachment.

canBookToExact

boolean

☐

Whether it is allowed to book to Exact.

canBookToTwinfield

boolean

☐

Whether it is allowed to book to Twinfield.

canBookToAfas

boolean

☐

Whether it is allowed to book to AFAS.

canBookToMareon

boolean

☐

Whether it is allowed to book to Mareon.

isBooked

boolean

☐

Whether the invoice is already booked.

isMareonBooked

boolean

☐

Whether the invoice is already booked in mareon.

includeCoverSheet

boolean

☐

Whether to include a cover sheet to the invoice PDF.

createdAt1

datetime

☐

The creation time of the entity.

createdBy1

string

☐

The user that created the entity.

updatedAt1

datetime

☐

The last updated time of the entity.

updatedBy1

string

☐

The user that last updated the entity.