| id |
Integer |
|
[optional] |
| version |
Integer |
|
[optional] |
| changes |
Array<Change> |
|
[optional] |
| url |
String |
|
[optional] |
| customer |
Customer |
|
|
| contact |
Contact |
|
[optional] |
| attn |
Contact |
|
[optional] |
| receiver_email |
String |
|
[optional] |
| overdue_notice_email |
String |
|
[optional] |
| number |
String |
|
[optional] |
| reference |
String |
|
[optional] |
| our_contact |
Contact |
If the contact is not an employee |
[optional] |
| our_contact_employee |
Employee |
If the contact is an employee |
[optional] |
| department |
Department |
|
[optional] |
| order_date |
String |
|
|
| project |
Project |
|
[optional] |
| invoice_comment |
String |
Comment to be displayed in the invoice based on this order. Can be also found in Invoice.invoiceComment on Invoice objects. |
[optional] |
| currency |
Currency |
|
[optional] |
| invoices_due_in |
Integer |
Number of days/months in which invoices created from this order is due |
[optional] |
| invoices_due_in_type |
String |
Set the time unit of invoicesDueIn. The special case RECURRING_DAY_OF_MONTH enables the due date to be fixed to a specific day of the month, in this case the fixed due date will automatically be set as standard on all invoices created from this order. Note that when RECURRING_DAY_OF_MONTH is set, the due date will be set to the last day of month if "31" is set in invoicesDueIn. |
[optional] |
| is_show_open_posts_on_invoices |
BOOLEAN |
Show account statement - open posts on invoices created from this order |
[optional] |
| is_closed |
BOOLEAN |
Denotes if this order is closed. A closed order can no longer be invoiced unless it is opened again. |
[optional] |
| delivery_date |
String |
|
|
| delivery_address |
DeliveryAddress |
Delivery address of this order. This can be a new or existing address (useful to know, especially if the delivery is to a private person: if 'deliveryAddress.name' is set, we ignore the state of 'customer.id') |
[optional] |
| delivery_comment |
String |
|
[optional] |
| is_prioritize_amounts_including_vat |
BOOLEAN |
|
[optional] |
| order_line_sorting |
String |
|
[optional] |
| order_lines |
Array<OrderLine> |
Order lines tied to the order. New OrderLines may be embedded here, in some endpoints. |
[optional] |
| is_subscription |
BOOLEAN |
If true, the order is a subscription, which enables periodical invoicing of order lines. First, create an order with isSubscription=true, then approve it for subscription invoicing with the :approveSubscriptionInvoice method. |
[optional] |
| subscription_duration |
Integer |
Number of months/years the subscription shall run |
[optional] |
| subscription_duration_type |
String |
The time unit of subscriptionDuration |
[optional] |
| subscription_periods_on_invoice |
Integer |
Number of periods on each invoice |
[optional] |
| subscription_periods_on_invoice_type |
String |
The time unit of subscriptionPeriodsOnInvoice |
[optional] |
| subscription_invoicing_time_in_advance_or_arrears |
String |
Invoicing in advance/in arrears |
[optional] |
| subscription_invoicing_time |
Integer |
Number of days/months invoicing in advance/in arrears |
[optional] |
| subscription_invoicing_time_type |
String |
The time unit of subscriptionInvoicingTime |
[optional] |
| is_subscription_auto_invoicing |
BOOLEAN |
Automatic invoicing. Starts when the subscription is approved |
[optional] |
| preliminary_invoice |
Invoice |
[BETA] Preliminary invoice if order is not charged |
[optional] |
| attachment |
Array<Document> |
[BETA] Attachments belonging to this order |
[optional] |
| send_method_description |
String |
Description of how this invoice will be sent |
[optional] |
| can_create_backorder |
BOOLEAN |
|
[optional] |
| invoice_on_account_vat_high |
BOOLEAN |
Is the on account(a konto) amounts including vat |
[optional] |
| total_invoiced_on_account_amount_absolute_currency |
Float |
Amount paid on account(a konto) |
[optional] |