InvoiceLine Properties

Business reason for invoicing of this product or service. S=Shipment, P=Payment. [Required] [Default("S")]

Gets the attributes that are currently changing. Can be used in attribute change event handler to prevent stack overflow.

Gets or sets the confirmed quantity. Can be null. Inheritors that do not support confirmed quantity always return null.

Gets or sets the confirmed quantity base. Can be null. Inheritors that do not support confirmed quantity always return null.

Gets or sets the confirmed standard quantity base. Can be null. Inheritors that do not support confirmed quantity always return null.

Gets the custom properties of the object.

Mode of delivery, like CIF, FOB, etc. Used also in Intrastat reporting.

The Invoice to which this InvoiceLine belongs. [Required] [Filter(multi eq)]

Extended properties contain temporary (not persisted) values in the object instance.

The unique Id of the entity object

Transaction nature; used for Intrastat reporting.

Country of origin of the transport company; used for Intrastat reporting. [Filter(multi eq)]

Transport mode; used for Intrastat reporting.

The Invoice to which this InvoiceLine belongs. [Required] [Filter(multi eq)] [Owner]

Invoice order line which is invoiced by this line. [Filter(multi eq)]

Returns true when the object is a ghost object

Gets a value indicating whether the associated data for this domain object is loaded.

Gets or sets the value of a data attribute

Gets or sets the value of a data attribute

Amount for the line in the currency of the parent document. Usually equals Quantity * Unit_Price. When Quantity = 0, Unit Price is undefined and this contains the total line amount. [Currency: Invoice.DocumentCurrency] [Required] [Default(0)]

User-defined discount for the line. [Required] [Default(0)] [Filter(ge;le)]

Deal type for this line. If deal type in the line is different from deal type in the header another VAT entry is created. [Filter(multi eq)]

The line discount type used to form the Line_Standard_Discount_Percent. [Filter(multi eq)]

Consecutive line number, unique within the invoice. Usually is increasing in steps of 10, like in 10, 20, 30, etc. [Required] [Filter(eq)]

Consecutive line number, unique within the invoice. Usually is increasing in steps of 10, like in 10, 20, 30, etc. [Required] [Filter(eq)]

Standard discount for the line. This is automatically computed according to discount conditions. [Required] [Default(0)]

Gets or sets the line store. Some logistics lines does not support line store and this property will alwais return null/ghost object.

Gets the logistics document of the line.

Gets or sets the lot.

Turns on "No events" mode and returns a class, that will turn it off when Disposed. See remarks for more info.

Notes for this InvoiceLine.

Gets the state of the domain object.

The document, which the current line executes. null when the current line does not execute another line. [Filter(multi eq)]

The number of the line within the parent document, which the current line executes. null when the current line does not execute line.

When not null specifies the Sales Order line that is invoiced by this invoice line. [Filter(multi eq)]

The payment transaction, which is invoiced by this line, when Business Reason = P. Used to reconcile the invoice with the payments in the case of advance payment. [Filter(multi eq)]

The invoiced product. When null, although rarely used, the invoice line is still valid and the Product Description contains the invoiced item. [Filter(multi eq)]

The description of the invoiced product. Initially copied from the name of the invoiced Product or from the generating document. [Required]

Gets or sets the product variant. Some logistics lines does not support product variants and this property will alwais return null/ghost object.

The quantity of the invoiced product. [Unit: QuantityUnit] [Required] [Default(1)] [Filter(ge;le)]

The equivalent of Quantity in the base measurement unit of the Product. [Unit: Product.BaseMeasurementCategory.BaseUnit] [Required]

The measurement unit of Quantity. [Required] [Filter(multi eq)]

Provides access to InvoiceLinesRepository repository methods

When not null specifies the Sales Order that is invoiced by this line. [Filter(multi eq;like)]

Specifies what portion of the amount of the sales order is invoiced with this line. The amount is calculated with respect to the trade conditions (prices, discounts, etc.) from the sales order. Can be different from the total amount of the line when the trade conditions from the sales order have changed before invoicing.

Which serial number to receive/issue. null means that serial number is unknown or not applicable. [Filter(multi eq)]

The theoretical quantity in base measurement unit according to the current measurement dimensions for the product. Used to measure the execution. [Unit: Product.BaseMeasurementCategory.BaseUnit] [Required] [ReadOnly]

Gets or sets the store bin. Some logistics lines does not support store bins and this property will alwais return null/ghost object.

Gets a value indicating whether the line supports confirmed quantity.

The EnterpriseOne transaction to which this object is attached.

The store transaction line that is invoiced by this line, for Business Reason = S. [Filter(multi eq)]

The unit selling price of Quantity. [Currency: Invoice.DocumentCurrency] [Required] [Default(0)]