InvoiceOrderLine 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.

The InvoiceOrder to which this InvoiceOrderLine belongs. [Required] [Filter(multi eq)]

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

The unique Id of the entity object

The InvoiceOrder to which this InvoiceOrderLine belongs. [Required] [Filter(multi eq)] [Owner]

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: InvoiceOrder.DocumentCurrency] [Required] [Default(0)]

User-defined discount for the line. [Required] [Default(0)]

Deal type to be passed to the invoice line. If deal type in the line is different from deal type in the header another VAT entry is created from the invoice. [Filter(multi eq)]

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

Line number, unique within the InvoiceOrder. Usually is increasing number like 10, 20, 30, ... when initially entering the InvoiceOrder (in order to allow insertions with adjustment documents). [Required]

Line number, unique within the InvoiceOrder. Usually is increasing number like 10, 20, 30, ... when initially entering the InvoiceOrder (in order to allow insertions with adjustment documents). [Required]

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. Some logistics lines does not support lots and this property will alwais return null/ghost object.

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

Gets the state of the domain object.

The payment transaction, which is to be 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 product, which is ordered for invoicing. [Filter(multi eq)]

The description of Product. Initially copied from the name of the 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 product to invoice. [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 InvoiceOrderLinesRepository repository methods

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

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

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 to be invoiced by this line, for Business Reason = S. [Filter(multi eq)]

Unit selling price in the unit of measure, specified in Quantity Unit. [Currency: InvoiceOrder.DocumentCurrency] [Required] [Default(0)]