InvoiceFilesAll: Teamleader Focus Invoice Files |
Catalog: Teamleader
Schema: V2Flat
Label: Invoice Files
This is a read-only view. The Teamleader Focus API may not support changing the data or the Invantive UniversalSQL driver for Teamleader Focus does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Teamleader Focus API.
View Columns
The columns of the view InvoiceFilesAll are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
|---|---|---|---|---|
folder |
varchar2 |
Folder |
☐ |
|
id |
varchar2 |
ID |
☑ |
|
invoice_c_ookpernotaris |
char |
|
☐ |
|
invoice_created_at |
datetime |
Created at |
☑ |
|
invoice_currency_exchange_rate_from |
varchar2 |
Currency Exchange Rate From |
☐ |
|
invoice_currency_exchange_rate_rate |
decimal |
Currency Exchange Rate |
☐ |
|
invoice_currency_exchange_rate_to |
varchar2 |
Currency Exchange Rate To |
☐ |
|
invoice_deal_id |
varchar2 |
Deal ID |
☐ |
|
invoice_deal_type |
varchar2 |
Deal Type |
☐ |
|
invoice_department_id |
varchar2 |
Department ID |
☐ |
|
invoice_department_type |
varchar2 |
Department Type |
☐ |
|
invoice_due_on |
datetime |
Due on |
☐ |
|
invoice_file_id |
varchar2 |
File ID |
☐ |
|
invoice_file_type |
varchar2 |
File Type |
☐ |
|
invoice_id |
varchar2 |
ID |
☑ |
|
invoice_invoice_date |
datetime |
Invoice Date |
☐ |
|
invoice_invoice_number |
varchar2 |
Invoice Number |
☐ |
|
invoice_invoicee_customer_id |
varchar2 |
Invoicee Customer ID |
☑ |
|
invoice_invoicee_customer_type |
varchar2 |
Invoicee Customer Type |
☑ |
|
invoice_invoicee_for_attention_of_contact_id |
varchar2 |
Invoice for Attention of Contact ID |
☐ |
|
invoice_invoicee_for_attention_of_contact_type |
varchar2 |
Invoice for Attention of Contact Type |
☐ |
|
invoice_invoicee_for_attention_of_name |
varchar2 |
Invoice for Attention of Name |
☐ |
|
invoice_invoicee_name |
varchar2 |
Invoicee Name |
☑ |
|
invoice_invoicee_vat_number |
varchar2 |
Invoicee VAT Number |
☐ |
|
invoice_paid_at |
datetime |
Paid at |
☐ |
|
invoice_paid |
char |
Paid |
☑ |
|
invoice_payment_reference |
varchar2 |
Payment Reference |
☐ |
|
invoice_project_id |
varchar2 |
Project ID |
☐ |
|
invoice_purchase_order_number |
varchar2 |
Purchase Order Number |
☐ |
|
invoice_sent |
char |
Sent |
☑ |
|
invoice_status |
varchar2 |
Status |
☑ |
|
invoice_total_due_amount |
decimal |
Total Due Amount |
☐ |
|
invoice_total_due_currency |
varchar2 |
Currency of Total Due Amount |
☐ |
|
invoice_total_payable_amount |
decimal |
Total Payable Amount |
☐ |
|
invoice_total_payable_currency |
varchar2 |
Currency of Total Payable Amount |
☐ |
|
invoice_total_tax_exclusive_amount |
decimal |
Total Amount excluding Taxes |
☐ |
|
invoice_total_tax_exclusive_currency |
varchar2 |
Currency of Total Amount excluding Taxes |
☐ |
|
invoice_total_tax_inclusive_amount |
decimal |
Total Amount including Taxes |
☐ |
|
invoice_total_tax_inclusive_currency |
varchar2 |
Currency of Total Amount including Taxes |
☐ |
|
invoice_updated_at |
datetime |
Updated At |
☑ |
|
invoice_web_url |
varchar2 |
Web (URL) |
☐ |
|
mime_type |
varchar2 |
Mime Type |
☐ |
|
name |
varchar2 |
Name |
☐ |
|
size |
int64 |
Size |
☐ |
|
subject_id |
varchar2 |
Subject ID |
☐ |
|
subject_type |
varchar2 |
Subject Type |
☐ |
|
updated_at |
datetime |
Updated At |
☑ |
|
uploaded_by_id |
varchar2 |
Uploaded By ID |
☐ |
|