newInvoiceForProject_ContactContactDivisions

project

int64

☑

Project ID

attachEquipmentList

boolean

Voeg Materieellijst bij

☐

Whether to attach the material list attachment.

attachGarbageList

boolean

Voeg Afvallijst bij

☐

Whether to attach the waste list attachment.

attachMaterialList

boolean

Voeg Materiaallijst bij

☐

Whether to attach the material list attachment.

attachRegister

boolean

Voeg Register bij

☐

Whether to attach the register attachment.

branch_code

string(255)

Vestigingscode

☐

The code of the branch.

branch_division_description

string

{res:itgen_bouw7_branch_division_description}

☐

The description of the division.

branch_division_exactDivisionId

string

{res:itgen_bouw7_branch_division_exactdivisionid}

☐

The division ID of an Exact Online environment.

branch_division_glAccountCode

string

{res:itgen_bouw7_branch_division_glaccountcode}

☐

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

branch_division_glAccountCodePurchase

string

{res:itgen_bouw7_branch_division_glaccountcodepurchase}

☐

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

branch_division_id

int64

{res:itgen_bouw7_branch_division_id}

☐

The ID of the division.

branch_division_journalCode

string

{res:itgen_bouw7_branch_division_journalcode}

☐

A default journal code to use for sales related items.

branch_division_journalCodePurchase

string

{res:itgen_bouw7_branch_division_journalcodepurchase}

☐

A default journal code to use for purchase related items.

branch_division_salesInvoiceNumberPrefix

string(3)

{res:itgen_bouw7_branch_division_salesinvoicenumberprefix}

☐

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

branch_gAccountPercentage

string

Filiaal G-Rekeningpercentage

☐

The g account percentage of the branch.

branch_gAccountText

string(255)

Filiaal G-Rekeningtekst

☐

The g account text of the branch.

branch_id

int64

Vestiging-ID

☐

The ID of the branch.

branch_nAccountText

string(255)

Filiaal N-Rekeningtekst

☐

The n account text of the branch.

branch_name

string

Filiaalnaam

☐

The name of the branch.

branch_useOrganizationInfo

boolean

Filiaal Gebruik Organisatie-informatie

☐

If organization information should be used instead of branch information.

branch_wageComponentPercentage

string

Filiaal Looncomponentpercentage

☐

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.

city

string

Plaats

☐

The city of residence of the contact.

cocNumber

string

Kamer van Koophandel-nummer

☐

The chamber of commerce number of the contact.

code

string

Code

☐

The debtor/creditor number (code) of the contact in the associated division

contactPerson_city

string(255)

Contactpersoon Stad

☐

The contact person's city.

contactPerson_createdAt

datetime

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 Functietitel

☐

The contact person's job title.

contactPerson_lastName

string(256)

Contactpersoon Achternaam

☐

The contact person's last name.

contactPerson_phoneNumber

string(255)

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

datetime

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_2

string

{res:itgen_bouw7_contactpersonname_2}

☐

The name of the contact person for this invoice.

contactPersonName

string

Contactpersoonnaam

☐

The name of the contact person.

contactType_id

int64

Contactsoort-ID

☐

The ID of contact type.

contactType_name

string

Contactsoortnaam

☐

The name of contact type.

country

string

Land

☐

The country of the contact.

createdAt

datetime

Aangemaakt op

☐

The creation time of the entity.

createdBy

string

Gemaakt door

☐

The user that created the entity.

date

datetime

Datum

☐

The invoice date.

datePaid

string

Datum van Betaling

☐

The paid date.

debtorNumber_2

string

{res:itgen_bouw7_debtornumber_2}

☐

The debtor number of the contact associated with this invoice.

debtorNumber

string

Debiteurnummer

☐

The debtor number of the contact.

description

string

Omschrijving

☐

The public description for this invoice.

displayWorkAddress

boolean

Weergeven Adres van Werk

☐

Whether the work address is displayed on the invoice.

division_description

string

Divisie Omschrijving

☐

The description of the division.

division_exactDivisionId

string

Divisie Exact Divisie-ID

☐

The division ID of an Exact Online environment.

division_glAccountCode

string

Administratie Grootboekrekeningcode

☐

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

division_glAccountCodePurchase

string

Administratie Grootboekrekeningcode 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

Administratie Dagboekcode

☐

A default journal code to use for sales related items.

division_journalCodePurchase

string

Administratie Dagboekcode Inkoop

☐

A default journal code to use for purchase related items.

division_salesInvoiceNumberPrefix

string(3)

Administratie Verkoopfactuurnummervoorvoegsel

☐

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

divisionId

int64

Divisie ID

☐

The division ID of an Exact Online environment.

dueDate

datetime

Vervaldatum

☐

The invoice due date.

emailAddress

string

E-mailadres

☐

The email-address of the contact.

endDate

datetime

Einddatum

☐

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

exactFinancialPeriod_endDate

datetime

{res:itgen_bouw7_exactfinancialperiod_enddate}

☐

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

exactFinancialPeriod_financialPeriod

int64

{res:itgen_bouw7_exactfinancialperiod_financialperiod}

☐

The period of the exact financial period.

exactFinancialPeriod_financialYear

int64

{res:itgen_bouw7_exactfinancialperiod_financialyear}

☐

The year of the exact financial period.

exactFinancialPeriod_id

int64

{res:itgen_bouw7_exactfinancialperiod_id}

☐

The ID of the exact financial period.

exactFinancialPeriod_startDate

datetime

{res:itgen_bouw7_exactfinancialperiod_startdate}

☐

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

exactPaymentCondition

string(255)

Exact Betalingsconditie

☐

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

expirationReminderDays

int64

Vervalherinneringsdagen

☐

The number of days before a reminder is sent.

gAccountAmount

string

G-Rekening Bedrag

☐

G-account amount.

gAccountPercentage_2

string

{res:itgen_bouw7_gaccountpercentage_2}

☐

G-account percentage.

gAccountPercentage

string

G-rekening Percentage

☐

G-account percentage.

gAccountText_2

string(255)

{res:itgen_bouw7_gaccounttext_2}

☐

G-account text.

gAccountText

string(255)

G-Rekening Tekst

☐

G-account text.

glAccountCode

string

Grootboekrekeningcode

☐

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

glAccountCodePurchase

string

Grootboekrekeningcode Inkoop

☐

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

glnNumber

string(13)

GLN Nummer

☐

The Global Location Number.

houseNumber

string

Huisnummer

☐

The house- or building-number of the contact.

iban

string

IBAN

☐

The IBAN-account number of the contact.

id_2

int64

ID

☐

The ID of the contact.

id_3

int64

{res:itgen_bouw7_id_3}

☐

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

id

int64

ID

☐

The ID of the contact division link.

includeCoverSheet

boolean

Inclusief Voorblad

☐

Whether to include a cover sheet to the invoice PDF.

internalNote

string

Interne Notitie

☐

The internal note for this invoice.

invoicedProjectStatusName

string

Gefactureerd Projectstatusnaam

☐

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

invoiceMail

string

Factuurmail

☐

The invoice mail.

invoiceNumber

string

Factuurnummer

☐

The number of this invoice.

invoiceUblVersion

string

Factuur UBL-versie

☐

The preferred UBL invoice version for this contact.

isBooked

boolean

Is Geboekt

☐

Whether the invoice is already booked.

isCollective

boolean

Is Collectief

☐

Whether the invoice is a collective invoice.

isCredit

boolean

Is Credit

☐

Whether this invoice is a credit invoice.

isMareonBooked

boolean

Is Mareon geboekt

☐

Whether the invoice is already booked in mareon.

isVatShifted_2

boolean

{res:itgen_bouw7_isvatshifted_2}

☐

Whether VAT is shifted for the invoice.

isVatShifted

boolean

Is BTW Verlegd

☐

Whether VAT is shifted for the contact.

language

string

Taal

☐

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

nAccountText_2

string(255)

{res:itgen_bouw7_naccounttext_2}

☐

N-account text.

nAccountText

string(255)

N-Rekening Tekst

☐

N-account text.

name

string

Naam

☐

The name of the contact.

organization_city

string

Organisatie Stad

☐

The city of residence of the supplier.

organization_cocNumber

string

Organisatie KvK-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

datetime

Organisatielogo Gemaakt op

☐

The creation time of the entity.

organization_logo_createdBy

string

Organisatielogo Gemaakt door

☐

The user that created the entity.

organization_logo_extension

string

Organisatielogo-extensie

☐

The extension of the file.

organization_logo_id

int64

Organisatielogo-ID

☐

The ID of this file

organization_logo_modelId

int64

Organisatielogo Model-ID

☐

The ID of the associated type.

organization_logo_modelType

string

Organisatie Logo Modeltype

☐

The category of the file.

organization_logo_name

string

Organisatie Logonaam

☐

The public name of the file.

organization_logo_secureHash

string

{res:itgen_bouw7_organization_logo_securehash}

☐

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

organization_logo_size

int64

Organisatie Logogrootte

☐

The size of the file in bytes.

organization_logo_updatedAt

datetime

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

Organisatielogo-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 Projectomschrijving 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

Organisatie Website-adres

☐

The website address of the supplier.

organization_zipCode

string

Organisatie Postcode

☐

The zip-code of the supplier.

paymentConditionPurchase

string(255)

Betalingsvoorwaarde Inkoop

☐

A default payment condition to use for purchase related items.

paymentConditionSales

string(255)

Betalingsvoorwaarde Verkoop

☐

A default payment condition to use for sales related items.

phoneNumber

string

Telefoonnummer

☐

The phone number of the contact.

project_fullProjectNumber

string

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 Werkadres

☐

The work address of the project.

startDate

datetime

Startdatum

☐

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

status

int64

Status

☐

The status of the invoice.

streetName

string

Straatnaam

☐

The street name of the contact.

updatedAt

datetime

Bijgewerkt op

☐

The last updated time of the entity.

updatedBy

string

Bijgewerkt door

☐

The user that last updated the entity.

vatNumber

string

BTW-nummer

☐

The VAT-number of the contact.

vatShiftedValue

string(255)

BTW-verlegde Waarde

☐

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

wageComponentAmount

string

Looncomponent Bedrag

☐

Wage component amount.

wageComponentPercentage_2

string

{res:itgen_bouw7_wagecomponentpercentage_2}

☐

Wage component percentage.

wageComponentPercentage

string

Looncomponent Percentage

☐

Wage component percentage.

workAddress

string(255)

Werkadres

☐

The work address of the invoice.

zipCode

string

Postcode

☐

The zip-code of the contact.