recordedInvoiceDto Data Type

The Class RecordedInvoiceDto.

Namespace
(Default)
Properties
name data type type namespace min/max occurs description
invoiceDate dateTime element 0/1 The invoice date.
netToPay decimal element 0/1 The net to pay.
productionDate dateTime element 0/1 The production date.
Properties inherited from accountOperationDto
accountCode string element 0/1 The account code.
accountCodeClientSide string element 0/1 The account code client side.
accountingCode string element 0/1 The accounting code.
amount decimal element 0/1 The amount.
amountWithoutTax decimal element 0/1 The amount without tax.
bankCollectionDate dateTime element 0/1 The bank collection date.
bankLot string element 0/1 The bank lot.
bankReference string element 0/1 The bank reference.
billingAccountName string element 0/1 The billing account name.
code string element 0/1 The occ code.
customFields customFieldsDto element 0/1 The custom fields.
customerAccount string element 0/1 The customer account.
depositDate dateTime element 0/1 The deposit date.
description string element 0/1 The occ description.
dueDate dateTime element 0/1 The due date.
excludedFromDunning boolean element 0/1 The excluded from dunning.
id long element 0/1 The id.
matchingAmount decimal element 0/1 The matching amount.
matchingAmounts matchingAmountsDto element 0/1 The matching amounts.
matchingStatus matchingStatusEnum element 0/1 The matching status.
orderNumber string element 0/1 The order number.
otherCreditAndCharge otherCreditAndChargeDto element 0/1 The other credit and charge.
paymentInfo string element 0/1 The payment info.
paymentInfo1 string element 0/1 The payment info 1.
paymentInfo2 string element 0/1 The payment info 2.
paymentInfo3 string element 0/1 The payment info 3.
paymentInfo4 string element 0/1 The payment info 4.
paymentInfo5 string element 0/1 The payment info 5.
paymentInfo6 string element 0/1 The payment info 6.
paymentMethod string element 0/1 The payment method.
recordedInvoice recordedInvoiceDto element 0/1 The recorded invoice.
reference string element 0/1 The reference.
rejectedPayment rejectedPaymentDto element 0/1 The rejected payment.
taxAmount decimal element 0/1 The tax amount.
transactionCategory operationCategoryEnum element 0/1 The transaction category.
transactionDate dateTime element 0/1 The transaction date.
type string element 0/1 The type.
unMatchingAmount decimal element 0/1 The un matching amount.
Properties inherited from auditableEntityDto
auditable auditableDto element 0/1  
auditableField auditableFieldDto element 0/unbounded  

Example

<r----->
  <productionDate>...</productionDate>
  <invoiceDate>...</invoiceDate>
  <netToPay>...</netToPay>
  <id>...</id>
  <dueDate>...</dueDate>
  <type>...</type>
  <transactionDate>...</transactionDate>
  <transactionCategory>...</transactionCategory>
  <reference>...</reference>
  <accountingCode>...</accountingCode>
  <amount>...</amount>
  <amountWithoutTax>...</amountWithoutTax>
  <taxAmount>...</taxAmount>
  <matchingAmount>...</matchingAmount>
  <unMatchingAmount>...</unMatchingAmount>
  <matchingStatus>...</matchingStatus>
  <code>...</code>
  <description>...</description>
  <customerAccount>...</customerAccount>
  <excludedFromDunning>...</excludedFromDunning>
  <orderNumber>...</orderNumber>
  <matchingAmounts>
    <matchingAmount/>
  </matchingAmounts>
  <otherCreditAndCharge>
    <operationDate>...</operationDate>
  </otherCreditAndCharge>
  <recordedInvoice/>
  <rejectedPayment>
    <rejectedType>...</rejectedType>
    <rejectedDate>...</rejectedDate>
    <rejectedDescription>...</rejectedDescription>
    <rejectedCode>...</rejectedCode>
  </rejectedPayment>
  <bankLot>...</bankLot>
  <bankReference>...</bankReference>
  <bankCollectionDate>...</bankCollectionDate>
  <depositDate>...</depositDate>
  <paymentMethod>...</paymentMethod>
  <customFields>
    <customField/>
    <inheritedCustomField/>
  </customFields>
  <paymentInfo>...</paymentInfo>
  <paymentInfo1>...</paymentInfo1>
  <paymentInfo2>...</paymentInfo2>
  <paymentInfo3>...</paymentInfo3>
  <paymentInfo4>...</paymentInfo4>
  <paymentInfo5>...</paymentInfo5>
  <paymentInfo6>...</paymentInfo6>
  <billingAccountName>...</billingAccountName>
  <auditable/>
  <auditableFields>
    <auditableField/>
  </auditableFields>
</r----->