newInvoice_ChaptersLinesLinkedBookingItems: Bouw7 Nieuwe Factuur Hoofdstukken Regels Gekoppelde Boekingsitems

attachEquipmentList

boolean

Uitrustingslijst bijvoegen

☐

Whether to attach the material list attachment.

attachGarbageList

boolean

Afvallijst bijvoegen

☐

Whether to attach the waste list attachment.

attachMaterialList

boolean

Materiaallijst bijvoegen

☐

Whether to attach the material list attachment.

attachRegister

boolean

Register bijvoegen

☐

Whether to attach the register attachment.

branch_code

string(255)

Vestigingscode

☐

The code of the branch.

branch_gAccountPercentage

string

Tak G-rekening Percentage

☐

The g account percentage of the branch.

branch_gAccountText

string(255)

Tak G-rekening Tekst

☐

The g account text of the branch.

branch_id

int64

Vestiging-ID

☐

The ID of the branch.

branch_nAccountText

string(255)

Tak N-Rekening Tekst

☐

The n account text of the branch.

branch_name

string

Filiaalnaam

☐

The name of the branch.

branch_useOrganizationInfo

boolean

Branche Gebruik Organisatie Informatie

☐

If organization information should be used instead of branch information.

branch_wageComponentPercentage

string

Branche Looncomponent Percentage

☐

The wage component percentage of the branch.

canBookToAfas

boolean

Kan boeken naar AFAS

☐

Whether it is allowed to book to AFAS.

canBookToExact

boolean

Kan boeken naar Exact

☐

Whether it is allowed to book to Exact.

canBookToMareon

boolean

Kan boeken naar Mareon

☐

Whether it is allowed to book to Mareon.

canBookToTwinfield

boolean

Kan boeken naar Twinfield

☐

Whether it is allowed to book to Twinfield.

canUseCostCenter

boolean

Kan kostenplaats gebruiken

☐

Whether the user can use cost center functionality.

contact_city

string

Contact Stad

☐

The city of residence of the contact.

contact_cocNumber

string

Contactpersoon KvK-nummer

☐

The chamber of commerce number of the contact.

contact_contactPersonName

string

Contactpersoon Naam

☐

De naam van de contactpersoon.

contact_country

string

Contactpersoon Land

☐

The country of the contact.

contact_debtorNumber

string

Contactpersoon Schuld of Nummer

☐

The debtor number of the contact.

contact_emailAddress

string

Contactpersoon E-mailadres

☐

The email-address of the contact.

contact_expirationReminderDays

int64

Contact Vervaldatum herinneringsdagen

☐

The number of days before a reminder is sent.

contact_gAccountPercentage

string

Contact G-rekening Percentage

☐

G-account percentage.

contact_gAccountText

string(255)

Contact G-rekening tekst

☐

G-account text.

contact_houseNumber

string

Contact Huisnummer

☐

The house- or building-number of the contact.

contact_iban

string

Contact IBAN

☐

The IBAN-account number of the contact.

contact_id

int64

contact-ID

☐

The ID of the contact.

contact_invoiceUblVersion

string

Contact Factuur UBL Versie

☐

The preferred UBL invoice version for this contact.

contact_isVatShifted

boolean

Contact is BTW verlegd

☐

Whether VAT is shifted for the contact.

contact_nAccountText

string(255)

Contact N-Account Tekst

☐

N-account text.

contact_name

string

contactnaam

☐

The name of the contact.

contact_phoneNumber

string

Telefoonnummer contactpersoon

☐

The phone number of the contact.

contact_streetName

string

Straatnaam

☐

The street name of the contact.

contact_vatNumber

string

Contact BTW-nummer

☐

The VAT-number of the contact.

contact_wageComponentPercentage

string

Contact Looncomponent Percentage

☐

Wage component percentage.

contact_zipCode

string

Contactpersoon Postcode

☐

The zip-code of the contact.

contactPerson_city

string(255)

Contactpersoon Stad

☐

The contact person's city.

contactPerson_createdAt

string

Contactpersoon Aangemaakt op

☐

The creation time of the entity.

contactPerson_createdBy

string

Contactpersoon Aangemaakt door

☐

The user that created the entity.

contactPerson_email

string(256)

Contactpersoon E-mail

☐

The contact person's email address.

contactPerson_firstName

string(256)

Contactpersoon Voornaam

☐

The contact person's first name.

contactPerson_houseNumber

string(50)

Contactpersoon Huisnummer

☐

The contact person's house number.

contactPerson_id

int64

Contactpersoon ID

☐

The ID of contact person.

contactPerson_jobTitle

string(64)

Contactpersoon Functieomschrijving

☐

The contact person's job title.

contactPerson_lastName

string(256)

Contactpersoon Achternaam

☐

The contact person's last name.

contactPerson_phoneNumber

string(20)

Contactpersoon Telefoonnummer

☐

The contact person's phone number.

contactPerson_salutation

string(32)

Contactpersoon Aanhef

☐

The contact person's salutation.

contactPerson_streetName

string(255)

Contactpersoon Straatnaam

☐

The contact person's street name.

contactPerson_updatedAt

string

Contactpersoon bijgewerkt op

☐

The last updated time of the entity.

contactPerson_updatedBy

string

Contactpersoon Bijgewerkt door

☐

The user that last updated the entity.

contactPerson_zipCode

string(20)

Contactpersoon Postcode

☐

The contact person's zip code.

contactPersonName

string

Contactpersoonnaam

☐

The name of the contact person for this invoice.

costCenter

string

Kostenplaats

☐

A reference to the cost center associated with the invoice line.

createdAt

string

Aangemaakt op

☐

The creation time of the entity.

createdBy

string

Gemaakt door

☐

The user that created the entity.

date

string

Datum

☐

The invoice date.

datePaid

string

Datum van Betaling

☐

The paid date.

debtorNumber

string

Debiteurennummer

☐

The debtor number of the contact associated with this invoice.

description_1

string

Omschrijving

☐

The public description for this invoice.

description

string(255)

Omschrijving

☐

The name of the invoice line.

displayWorkAddress

boolean

Werkadres weergeven

☐

Whether the work address is displayed on the invoice.

division_description

string

Divisie Omschrijving

☐

The description of the division.

division_exactDivisionId

string

Afdeling Exacte afdeling ID

☐

The division ID of an Exact Online environment.

division_glAccountCode

string

Afdeling Grootboekrekening Code

☐

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

division_glAccountCodePurchase

string

Afdeling Grootboekrekening Code Inkoop

☐

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

division_id

int64

Divisie ID

☐

The ID of the division.

division_journalCode

string

Afdeling Tijdschriftcode

☐

A default journal code to use for sales related items.

division_journalCodePurchase

string

Afdeling Tijdschriftcode Aankoop

☐

A default journal code to use for purchase related items.

division_salesInvoiceNumberPrefix

string(3)

Afdeling Verkoopfactuurnummer Voorvoegsel

☐

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

dueDate

string

Vervaldatum

☐

The invoice due date.

endDate

string

Einddatum

☐

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

exactPaymentCondition

string(255)

Exacte betalingsconditie

☐

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

gAccountAmount

string

G-rekening Bedrag

☐

G-account amount.

gAccountPercentage

string

G-rekening Percentage

☐

G-account percentage.

gAccountText

string

G-rekening tekst

☐

G-account text.

id_1

int64

ID

☐

The ID of this chapter record.

id_2

int64

ID

☐

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

id

int64

ID

☐

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

includeCoverSheet

boolean

Voeg een voorblad toe

☐

Whether to include a cover sheet to the invoice PDF.

internalNote

string

Interne Notitie

☐

The internal note for this invoice.

invoicedProjectStatusName

string

Gefactureerd Project Status Naam

☐

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

invoiceNumber

string

Factuurnummer

☐

The number of this invoice.

isBooked

boolean

Is geboekt

☐

Whether the invoice is already booked.

isCollective

boolean

Is Collectief

☐

Whether the invoice is a collective invoice.

isCredit

boolean

Is Krediet

☐

Whether this invoice is a credit invoice.

isMareonBooked

boolean

Is Mareon geboekt

☐

Whether the invoice is already booked in mareon.

isRoot

boolean

Is Wortel

☐

Whether the chapter is the root chapter of the invoice.

isVatShifted

boolean

Is de BTW verlegd

☐

Whether VAT is shifted for the invoice.

language

string

Taal

☐

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

ledger

string

Grootboek

☐

A reference to the ledger of the invoice line.

nAccountText

string

N-rekening tekst

☐

N-account text.

name

string(255)

Naam

☐

The name of the chapter.

organization_city

string

Organisatie Stad

☐

The city of residence of the supplier.

organization_cocNumber

string

Organisatie CoC Nummer

☐

The chamber of commerce number of the supplier.

organization_country

string

Organisatie Land

☐

The country of the supplier.

organization_emailAddress

string

Organisatie E-mailadres

☐

The email-address of the supplier.

organization_expirationReminderDays

int64

Organisatie Vervaldatum Herinneringsdagen

☐

The number of days before a reminder is sent.

organization_gAccountPercentage

string

Organisatie G-rekening Percentage

☐

The g account percentage for the customer.

organization_gAccountText

string

Organisatie G-rekening Tekst

☐

The g account text for the customer.

organization_houseNumber

string

Organisatie Huisnummer

☐

The house- or building-number of the supplier.

organization_iban

string

Organisatie IBAN

☐

The IBAN-account number of the supplier.

organization_logo_createdAt

string

Organisatie Logo Gemaakt op

☐

The creation time of the entity.

organization_logo_createdBy

string

Organisatie Logo Gemaakt door

☐

The user that created the entity.

organization_logo_extension

string

Uitbreiding organisatielogo

☐

The extension of the file.

organization_logo_id

int64

Organisatie Logo ID

☐

The ID of this file

organization_logo_modelId

int64

Organisatie Logo Model ID

☐

The ID of the associated type.

organization_logo_modelType

string

Organisatie Logo Model Type

☐

The category of the file.

organization_logo_name

string

Organisatie Logo Naam

☐

The public name of the file.

organization_logo_size

int64

Organisatie Logogrootte

☐

The size of the file in bytes.

organization_logo_updatedAt

string

Organisatie Logo bijgewerkt op

☐

The last updated time of the entity.

organization_logo_updatedBy

string

Organisatie Logo Bijgewerkt door

☐

The user that last updated the entity.

organization_logo_uri

string

Organisatie Logo URI

☐

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

organization_nAccountText

string

Organisatie N-Rekening Tekst

☐

The n account text for the customer.

organization_name

string

Organisatienaam

☐

The name of the supplier.

organization_phoneNumber

string

Organisatie Telefoonnummer

☐

The phone number of the supplier.

organization_shouldCopyProjectDescription

boolean

Organisatie moet projectbeschrijving kopiëren

☐

Whether the project description should be copied.

organization_showProjectNameOnInvoicePdf

boolean

Organisatie Toon projectnaam op factuur PDF

☐

Whether the project name will show on the invoice.

organization_showProjectNumberOnInvoice

boolean

Organisatie Toon projectnummer op factuur

☐

Whether the project number will show on the invoice.

organization_streetName

string

Organisatie Straatnaam

☐

The street name of the supplier.

organization_vatNumber

string

Organisatie BTW-nummer

☐

The VAT-number of the supplier.

organization_wageComponentPercentage

string

Organisatie Looncomponent Percentage

☐

The wage component percentage for the customer.

organization_websiteAddress

string

Website van de organisatie Adres

☐

The website address of the supplier.

organization_zipCode

string

Organisatie Postcode

☐

The zip-code of the supplier.

priceCode

string(35)

Prijscode

☐

The price code of the invoice line.

project_fullProjectNumber

string

Project Volledig projectnummer

☐

The full project number including year.

project_id

int64

Project ID

☐

The ID of the project.

project_name

string

Projectnaam

☐

The name of the project.

project_reference

string

Projectreferentie

☐

The reference of the project.

project_workAddress

string

Project Werk Adres

☐

The work address of the project.

projectId

int64

Project ID

☐

The ID of the project associated with this invoice line.

projectInvoiceTermId

int64

Projectfactuur Termijn ID

☐

The ID of the project invoice term associated with this line.

quantity

string

Aantal

☐

The unit quantity of the invoice line.

reference

string

Referentie

☐

Reference field of project (if available) from the invoice line.

sortIndex_1

int64

Sorteerindex

☐

The sort index of this chapter.

sortIndex

int64

Index sorteren

☐

The sort index of this invoice line.

startDate

string

Startdatum

☐

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

status

int64

Status

☐

The status of the invoice.

subTotal

string

Subtotaal

☐

The sub-total price of the invoice line.

surchargePercentage

string

Toeslagpercentage

☐

The surcharge percentage of the invoice line.

unitName

string

Eenheidsnaam

☐

The name of the unit in the invoice line.

unitPrice

string

Prijs per Eenheid

☐

The unit price of the invoice line.

updatedAt

string

Bijgewerkt op

☐

The last updated time of the entity.

updatedBy

string

Bijgewerkt door

☐

The user that last updated the entity.

vatShiftedValue

string

BTW verlegde waarde

☐

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

vatTariffId

int64

BTW-tarief-ID

☐

The VAT-tariff ID used on the invoice line.

vatTariffPercentage

string

BTW-tariefpercentage

☐

The VAT-tariff percentage used on the invoice line. Must be set to 0 if VAT is shifted.

wageComponentAmount

string

Looncomponent Bedrag

☐

Wage component amount.

wageComponentPercentage

string

Looncomponent Percentage

☐

Wage component percentage.

workAddress

string(255)

Werkadres

☐

The work address of the invoice.