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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