The CInvoice type exposes the following members.
Properties
| Name | Description | |
|---|---|---|
 | Adjustments |
Gets or sets the ADJUSTMENTS field of the invoice.
|
| ARGLAccount |
Gets or sets the AR_ACCOUNT field of the invoice.
|
| AvailableDiscount |
Gets or sets the AVAILABLE_DISC field of the invoice.
|
| Balance |
Gets or sets the BALANCE field of the invoice.
|
| BatchNumber |
Gets or sets the BATCH_NUM field of the invoice.
|
| BillToCC |
Gets or sets the BILL_TO_CC field of the invoice.
|
| BillToContactID |
Gets or sets the BT_ID field of the invoice.
|
| Charges |
Gets or sets the CHARGES field of the invoice.
|
| Credits |
Gets or sets the CREDITS field of the invoice.
|
| CreditStatus |
Gets or sets the CREDIT_STATUS field of the invoice.
|
| CustomerName |
Gets or sets the CUSTOMER_NAME field of the invoice.
|
| CustomerReference |
Gets or sets the CUSTOMER_REFERENCE field of the invoice.
|
| Description |
Gets or sets the DESCRIPTION field of the invoice.
|
| DiscountDate |
Gets or sets the DISCOUNT_DATE field of the invoice.
|
| DueDate |
Gets or sets the DUE_DATE field of the invoice.
|
| EditStatus |
Indicates the current edit status of this object, i.e., New, Modified, Deleted, or Unchanged. See EEditStatus (Inherited from iboBase.) |
| EffectiveDate |
Gets or sets the EFFECTIVE_DATE field of the invoice.
|
| Errors |
The collection of CError objects (error and warning messages) associated with this object instance
(Inherited from iboBase.) |
| ErrorsCount |
Gets the number of error and warning messages that have been set on this object.
(Inherited from iboBase.) |
| FinancialEntityCode |
Gets or sets the ORG_CODE field of the invoice.
|
| HasBeenBilled |
Gets or sets the HAS_BEEN_BILLED field of the invoice.
|
| InstallmentBillDate |
Gets or sets the INSTALL_BILL_DATE field of the invoice.
|
| InvoiceDate |
Gets or sets the INVOICE_DATE field of the invoice.
|
| InvoiceNumber |
Gets or sets the INVOICE_NUM field of the invoice.
|
| InvoiceTypeCode |
Gets or sets the INVOICE_TYPE field of the invoice.
|
| IsMultiOrg |
Gets or sets the IS_MULTI_ORG field of the invoice.
|
| Note |
Gets or sets the NOTE field of the invoice.
|
| NumLines |
Gets or sets the NUM_LINES field of the invoice.
|
| OriginatingTransNumber |
Gets or sets the ORIGINATING_TRANS_NUM field of the invoice.
|
| ReferenceNumber |
Gets or sets the REFERENCE_NUM field of the invoice.
|
| ShipToContactID |
Gets or sets the ST_ID field of the invoice.
|
| SourceCode |
Gets or sets the SOURCE_CODE field of the invoice.
|
| SourceSystem |
Gets or sets the SOURCE_SYSTEM field of the invoice.
|
| TermsCode |
Gets or sets the TERMS_CODE field of the invoice.
|
See Also
