The “identifiers” node in an invoice document contains Contains the invoice ID and references to related objects, such as project, client, supplier and more. Contained in Invoice Document Record
The object has these properties:
| The unique invoice ID. | int |
| True if the invoice is a supplier invoice. | bool |
| True if the invoice is a client invoice. | bool |
| The client company ID. With supplier invoices, this will always be the platform’s company (My Company). | int |
| True if the client company is “My Company”. | bool |
| The supplier company ID. With client invoices, this will always be the platform’s company (My Company). | int |
| True if the supplier company is “My Company”. | bool |
| The project ID. Note that an invoice is always linked to a project, even an aggregation parent is attached to a project. | int |
| Optional order to which this invoice is linked. | int? |
| Optional Standard Project job to which this invoice is linked. Only used with supplier invoices. Note that with Codyt, the pointer is the other way round: The Codyt job contains the reference to an invoice. | int? |
| Used with certain configurations. A sequential number assigned to an invoice within a project. For example, when a project contains 10 client invoices then those will be numbered from 1 to 10. Supplier invoices are numbered in the same manner. | int? |
| Used with Wordbee Flex projects only. Contains the transaction that is costed. This node is only added to payload if not null. Wordbee Flex Workflows | string? |
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