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ROBAWS Data Model

Navigation: Catalog: Robaws > Schemas > Schema: Invoices > Tables

InvoiceById: False

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Name: InvoiceById

get

Catalog: Robaws

Schema: Invoices

Label: Invoice by ID

Partition-specific: false

Select: true

Insert: false

Update: false

Delete: false

Select Service URL (OData-specific): /api/v1/invoices/{id}

Insert Service URL (OData-specific): /api/v1/invoices/{id}

Update Service URL (OData-specific): /api/v1/invoices/{id}

Delete Service URL (OData-specific): /api/v1/invoices/{id}

Field Selection Method (OData-specific): NotRequired

Select Operation (Swagger-specific): get /api/v1/invoices/{id}

Parameters

Name

Data Type

Required

Default Value

Documentation

id

int64

 

id

 

Table Columns

Name

Data Type

Label

Required

Documentation

advancePayment

boolean

Advance Payment

 

advancePercentage

double

Advance (%)

 

assignee_email

string

Assignee Email

 

assignee_employeeId

int64

 

 

assignee_fullname

string

Assignee Full Name

 

assignee_id

int64

 

 

assignee_schema

string

 

 

assignee_signature

string

 

 

assignee_useEmailAccount

boolean

 

 

assignee_username

string

 

 

assignee_userRoleString

string

 

 

assignee_version

int64

 

 

assigneeName

string

Assignee Name

 

body

string

Body

 

booked

boolean

Booked

 

client_accountNr

string

 

 

client_address_city

string

 

 

client_address_country

string

 

 

client_address_latLng_lat

double

 

 

client_address_latLng_lng

double

 

 

client_address_street

string

 

 

client_address_streetExtra

string

 

 

client_address_zipcode

string

 

 

client_addressString

string

 

 

client_assigneeName

string

 

 

client_bank

string

 

 

client_contactMedium

string

 

 

client_creditDate

datetime

 

 

client_creditInfo

string

 

 

client_creditLimit

double

 

 

client_creditStatus

string

 

 

client_currencySymbol

string

 

 

client_email

string

 

 

client_emailPermissionDate

datetime

 

 

client_emailPermissionFrom

string

 

 

client_expireDate_expireDatePeriodType

string

 

 

client_expireDate_id

int64

 

 

client_expireDate_name

string

 

 

client_expireDate_plusDays

int32

 

 

client_expireDate_version

int64

 

 

client_externalId

string

 

 

client_fax

string

 

 

client_finalAddress_city

string

 

 

client_finalAddress_country

string

 

 

client_finalAddress_latLng_lat

double

 

 

client_finalAddress_latLng_lng

double

 

 

client_finalAddress_street

string

 

 

client_finalAddress_streetExtra

string

 

 

client_finalAddress_zipcode

string

 

 

client_followUpDate

datetime

 

 

client_gsm

string

 

 

client_id

int64

 

 

client_invoiceAddress_city

string

 

 

client_invoiceAddress_country

string

 

 

client_invoiceAddress_latLng_lat

double

 

 

client_invoiceAddress_latLng_lng

double

 

 

client_invoiceAddress_street

string

 

 

client_invoiceAddress_streetExtra

string

 

 

client_invoiceAddress_zipcode

string

 

 

client_invoiceEmail

string

 

 

client_invoiceRemarks

string

 

 

client_language

string

 

 

client_legalForm_hasVat

boolean

 

 

client_legalForm_id

int64

 

 

client_legalForm_name

string

 

 

client_legalForm_pdfName

string

 

 

client_legalForm_version

int64

 

 

client_legalName

string

 

 

client_logicId

string

 

 

client_name

string

 

 

client_seperateInvoicePage

boolean

 

 

client_status

string

 

 

client_tel

string

 

 

client_title

string

 

 

client_useInvoiceAddress

boolean

 

 

client_usePeppol

boolean

 

 

client_vat_ublSchemeId

string

 

 

client_vat_vatCode

string

 

 

client_vat_vatCountry

string

 

 

client_vat_vatValid

boolean

 

 

client_vatNr

string

 

 

client_vatTarif

string

 

 

client_version

int64

 

 

client_website

string

 

 

client_withRespectTo

string

 

 

clientLegalName

string

Customer Legal Name

 

clientName

string

Customer Name

 

clientReference

string

Customer Reference

 

contactPersonName

string

Contact Person Name

 

conversion

double

 

 

creditLimitDays

int32

Credit Limit Days

 

creditLimitEnabled

boolean

Credit Limit Enabled

 

creditLimitPercent

double

Credit Limit (%)

 

credLimit

double

Credit Limit

 

currencySymbol

string

Currency Symbol

 

date

datetime

Date

 

diary

string

Diary

 

discount

double

Discount

 

expireDate

datetime

Expiry Date

 

finalPayment

boolean

Final Payment

 

financialDiscountDays

int32

 

 

financialDiscountEnabled

boolean

 

 

financialDiscountPercent

double

 

 

id

int64

ID

 

invoiceType

string

Invoice Type

 

logicId

string

 

 

openTotal

double

Open Total

 

paidOn

datetime

Paid on

 

paidTotal

double

Paid Total

 

poNumber

string

PO Number

 

projectInfo

string

Project Information

 

remark

string

Remark

 

sentToAccountant

boolean

Sent to Accountant

 

status

string

Status

 

storedPaymentInstructionId

string

 

 

totalBTW

double

Total VAT

 

totalExcBTW

double

Total excl. VAT

 

totalIncBTW

double

Total incl. VAT

 

version

int64

Version

 

withRespectTo

string

 

 

year

int32

Year

 

yearNumber

int32

Year

 

 

25-05-2020 14:5220.1.44-BETA+2813