Bewerken: Invoice (Factuur)

Sectie: Belangrijkste properties

Reden:

## Belangrijkste properties

| Property | Type | Kolom | Nullable | Omschrijving |
|----------|------|-------|----------|-------------|
| Id | UltimoString(9) | INVID | Nee | Uniek factuur-ID |
| Description | UltimoString(200) | INVDESCR | Ja | Omschrijving |
| Status | Status | INVRECSTATUS | Nee | Recordstatus |
| Context | Context | INVCONTEXT | Nee | Context (default: 1) |
| BookDate | Date? | INVBOOKDATE | Ja | Boekingsdatum (default: SYSDATE) |
| Vendor | Vendor | INVVDRID | Ja | Leverancier |
| Purchase | Purchase | INVPCHID | Ja | Gekoppelde bestelling |
| Currency | Currency | INVCURID | Nee | Valuta |
| CurrencyRate | Decimal | INVCURRATE | Nee | Wisselkoers |
| Department | Department | INVDEPID | Ja | Afdeling |
| Total | TransactionMoney | INVTOTAL | Nee | Totaalbedrag (readonly) |
| StandardTotalPrice | CompanyMoney | INVSTDTOTPRICE | Nee | Standaard totaalprijs (readonly) |
| StandardTotalPriceIncludingVat | CompanyMoney | INVSTDTOTPRICEINCLVAT | Nee | Standaard totaalprijs incl. BTW (readonly) |
| StandardVatPrice | CompanyMoney | INVSTDVATPRICE | Nee | Standaard BTW-bedrag (readonly) |
| StatusApprovedDate | DateTime? | INVDATE | Ja | Datum goedkeuring |
| StatusApprovedEmployee | Employee | INVEMPID | Ja | Medewerker die goedkeurde |
| Lines | List[InvoiceLine] | INVLINVID | Nee | Factuurregels |
| Exported | Boolean | INVEXPORTED | Nee | Geexporteerd naar extern systeem |
| ExternalId | UltimoString(50) | INVEXTERNALID | Ja | Extern ID (bijv. ERP-factuurnummer) |
| PurchaseAddType | PurchaseAddType | INVPURCHASEADDTYPE | Nee | Koppeltype bestelling (None=0, Purchase=1, Receipt=2) |
| Site | Site | INVSITID | Ja | Vestiging |
| Text | UltimoString | INVTEXT | Ja | Vrij tekstveld |

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