Name | Type | Description | Notes |
---|---|---|---|
id | int | The invoice position id. <span style='color:red'>Required</span> if you want to update an invoice position for an existing invoice | [optional] |
object_name | string | The invoice position object name | [default to 'InvoicePos'] |
map_all | bool | ||
create | \DateTime | Date of invoice position creation | [optional] [readonly] |
update | \DateTime | Date of last invoice position update | [optional] [readonly] |
invoice | \Itsmind\Sevdesk\Model\ModelInvoicePosInvoice | [optional] | |
part | \Itsmind\Sevdesk\Model\ModelCreditNotePosPart | [optional] | |
quantity | float | Quantity of the article/part | |
price | float | Price of the article/part. Is either gross or net, depending on the sevDesk account setting. | [optional] |
name | string | Name of the article/part. | [optional] |
unity | \Itsmind\Sevdesk\Model\ModelInvoicePosUnity | ||
sev_client | \Itsmind\Sevdesk\Model\ModelInvoicePosSevClient | [optional] | |
position_number | int | Position number of your position. Can be used to order multiple positions. | [optional] |
text | string | A text describing your position. | [optional] |
discount | float | An optional discount of the position. | [optional] |
tax_rate | float | Tax rate of the position. | |
sum_discount | float | Discount sum of the position | [optional] [readonly] |
sum_net_accounting | float | Net accounting sum of the position | [optional] [readonly] |
sum_tax_accounting | float | Tax accounting sum of the position | [optional] [readonly] |
sum_gross_accounting | float | Gross accounting sum of the position | [optional] [readonly] |
price_net | float | Net price of the part | [optional] [readonly] |
price_gross | float | Gross price of the part | [optional] |
price_tax | float | Tax on the price of the part | [optional] |