The “identifiers” node in an invoice document contains the invoice ID and references to related objects, such as project, client, supplier and more.
The object has these properties:
id | The unique invoice ID. | int |
isSupplierInvoice | True if the invoice is a supplier invoice. | bool |
isClientInvoice | True if the invoice is a client invoice. | bool |
clientCompanyId | The client company ID. With supplier invoices, this will always be the platform’s company (My Company). | int |
clientIsInternal | True if the client company is “My Company”. | bool |
supplierCompanyId | The supplier company ID. With client invoices, this will always be the platform’s company (My Company). | int |
supplierIsInternal | True if the supplier company is “My Company”. | bool |
projectId | The project ID. Note that an invoice is always linked to a project, even an aggregation parent is attached to a project. | int |
orderId | Optional order to which this invoice is linked. | int? |
jobId | 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? |
projectSequenceId | 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? |
flexTransactionId | 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? |
EXAMPLES
Example payload:
{ "id": 3664, "isSupplierInvoice": false, "isClientInvoice": true, "clientCompanyId": 2003, "clientIsInternal": false, "supplierCompanyId": 537, "supplierIsInternal": true, "projectId": 6669, "orderId": 3353, "jobId": null, "projectSequenceId": null }