Represents an invoice.

FORMAT

<ApiInvoice>
<InvoiceId>2147483647</InvoiceId>
<InvoiceReference>String content</InvoiceReference>
<InvoiceStatus>255</InvoiceStatus>
<Published_>255</Published_>
<IsSupplierInvoice>true</IsSupplierInvoice>
<SupplierCompanyId>2147483647</SupplierCompanyId>
<ClientCompanyId>2147483647</ClientCompanyId>
<ProjectId>2147483647</ProjectId>
<ProjectReference>String content</ProjectReference>
<InvoiceNo>String content</InvoiceNo>
<InvoiceDate>1999-05-31T11:20:00</InvoiceDate>
<QuoteNo>String content</QuoteNo>
<QuoteDate>1999-05-31T11:20:00</QuoteDate>
<EffectiveDate>1999-05-31T11:20:00</EffectiveDate>
<ProjectStatus>255</ProjectStatus>
<Date>1999-05-31T11:20:00</Date>
<TotalExVAT>12678967.543233</TotalExVAT>
<TotalExVATBase>12678967.543233</TotalExVATBase>
<VAT>12678967.543233</VAT>
<TotalVAT>12678967.543233</TotalVAT>
<Currency>String content</Currency>
<DecimalPlaces>255</DecimalPlaces>
<HeaderLine>String content</HeaderLine>
<MasterComments>String content</MasterComments>
<Labels>String content</Labels>
<ContractNumber>String content</ContractNumber>
<QuoteFileName>String content</QuoteFileName>
<QuoteFileDate>1999-05-31T11:20:00</QuoteFileDate>
<QuoteFilePersonId>2147483647</QuoteFilePersonId>
<InvoiceFileName>String content</InvoiceFileName>
<InvoiceFileDate>1999-05-31T11:20:00</InvoiceFileDate>
<InvoiceFilePersonId>2147483647</InvoiceFilePersonId>
<OrderId>2147483647</OrderId>
<IsAggregation>true</IsAggregation>
<AggregationInvoiceId>2147483647</AggregationInvoiceId>
<AggPeriodFrom>1999-05-31T11:20:00</AggPeriodFrom>
<AggPeriodTo>1999-05-31T11:20:00</AggPeriodTo>
<DistributionEmail_>255</DistributionEmail_>
<DistributionPrint_>255</DistributionPrint_>
<TemplateVariant>255</TemplateVariant>
<DoAggregate>true</DoAggregate>
<CustomStr1>String content</CustomStr1>
<CustomStr2>String content</CustomStr2>
<CustomStr3>String content</CustomStr3>
<CustomStr4>String content</CustomStr4>
<CustomStr5>String content</CustomStr5>
<CustomStr6>String content</CustomStr6>
<CustomStr7>String content</CustomStr7>
<CustomStr8>String content</CustomStr8>
<CustomStr9>String content</CustomStr9>
<CustomStr10>String content</CustomStr10>
<CustomStr11>String content</CustomStr11>
<CustomStr12>String content</CustomStr12>
<CustomStr13>String content</CustomStr13>
<CustomStr14>String content</CustomStr14>
<CustomStr15>String content</CustomStr15>
<CustomStr16>String content</CustomStr16>
<CustomStr17>String content</CustomStr17>
<CustomStr18>String content</CustomStr18>
<CustomStr19>String content</CustomStr19>
<CustomStr20>String content</CustomStr20>
<JobId>Int or Null</JobId>
</ApiInvoice>

PROPERTIES

InvoiceId	The id of the invoice
InvoiceReference	The reference of the invoice or quote
InvoiceStatus	The invoice status. Any of these values: /// <summary> /// The invoice is under preparation /// </summary> ProposalDraft = 0, /// <summary> /// The invoice is sent /// </summary> ProposalSent = 1, /// <summary> /// The proposal is accepted by client /// </summary> ProposalAccepted = 2, /// <summary> /// The invoice is a draft /// </summary> InvoiceDraft = 10, /// <summary> /// The invoice is sent /// </summary> InvoiceSent = 11, /// <summary> /// The invoice is paid /// </summary> InvoicePaid = 12, /// <summary> /// The invoice has a problem /// </summary> InvoiceProblem = 13, /// <summary> /// The invoice is approved. Comes after InvoiceDraft and typically means that /// an invoice number and date is assigned. /// </summary> InvoiceApproved = 15, /// <summary> /// The invoice is cancelled /// </summary> Cancelled = 20
Published_	Indicates whether invoice is visible to client/supplier and editable
IsSupplierInvoice	Is 'true' if the document is created for a supplier (such as a freelancer). Otherwise it is for a client.
SupplierCompanyId	The id of the supplier company
ClientCompanyId	The id of the client company
ProjectId	The attached project id
ProjectReference	The project reference
InvoiceNo	The invoice number. Typically assigned when the invoice is approved.
InvoiceDate	The official date of the invoice. Typically assigned when the invoice is approved.
QuoteNo	The quote or purchase order number. Typically assigned when the quote has been approved.
QuoteDate	The official date of the quote or purchase order. Typically assigned when the quote has been approved.
EffectiveDate	The financial period to which a details invoice is attributed. Assigned when the cost calculation becomes a draft invoice.
ProjectStatus	The status of the project.
Date	The date when the invoice or quote was last updated.
TotatExVAT	Total amout excluding VAT.
TotalExVATBase	Total amout excluding VAT and any reduction.
VAT	The value of the VAT rate as a percentage between 0 and 100.
TotalVAT	Total VAT amount as calculated from the VAT rate and the total excluding VAT.
Currency	The currency formatted as a 3 letter ISO code.
DecimalPlaces	The number of decimals to print for amounts.
HeaderLine	The invoice header line
MasterComments	The invoice comments
Labels	The invoice labels
ContractNumber	The contract number field as copied from the applicable price list when creating the invoice.
QuoteFileDate	Date when the optional quote printout (Excel or Pdf) was saved to the quote record.
QuoteFilePersonId	The Wordbee user who created or attached the quote printout.
InvoiceFileDate	Date when the optional invoice printout (Excel or Pdf) was saved to the quote record.
InvoiceFilePersonId	The Wordbee user who created or attached the invoice printout
OrderId	The id of the attached order
IsAggregation	If 'true', then this flag means that the present invoice aggregates details invoices. Otherwise the value is 'false'.
AggregationInvoiceId	The id of the parent invoice that aggregates this one.
AggPeriodFrom	If the invoice is an aggregation parent or child, then this is the first date of the aggregation period. The invoice dates of all aggregated details invoices lie within this period.
AggPeriodTo	If the invoice is an aggregation parent or child, then this is the last date of the aggregation period. The invoice dates of all aggregated details invoices lie within this period.
DistributionEmail_	Indicates if the finished invoice was sent out by email.
DistributionPrint_	Indicates if the finished invoice needs to be sent by postal mail.
TemplateVariant
DoAggregate	Indicates whether this invoice shall be aggregated at the end of a financial period.
JobId	The attached job id - Only for Standard project, null for Codyt project
CustomStr1	Custom field
CustomStr2	Custom field
CustomStr3	Custom field
CustomStr4	Custom field
CustomStr5	Custom field
CustomStr6	Custom field
CustomStr7	Custom field
CustomStr8	Custom field
CustomStr9	Custom field
CustomStr10	Custom field
CustomStr11	Custom field
CustomStr12	Custom field
CustomStr13	Custom field
CustomStr14	Custom field
CustomStr15	Custom field
CustomStr16	Custom field
CustomStr17	Custom field
CustomStr18	Custom field
CustomStr19	Custom field
CustomStr20	Custom field

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