Draft

This is a preliminary version of the VDM documentation.

SalesInvoiceHeader

• entity type: AggregateRoot
• id: 549c4ed7-f237-4482-ab0e-9270b7ea493c
• code: SalesInvoiceHeader
• name: SalesInvoiceHeader
• description: integration model for recording sales invoices, part of the tax document header
• notes: see MetaModel definition
• dependencies:
  • Accrual
  • Address
  • AdvancedPayment
  • BankAccount
  • CostCenter
  • ExchangeRate
  • InvoiceType
  • JobOrder
  • Organization
  • PaymentMethod
  • Person
  • ProjectHeader
  • SummationAmount
  • VATIn

Properties

	Name	Type	Published to Lookups	Is Nullable	Is Collection	Is Localized	Description
	Accrual	NestedEntity [Accrual]	✘	✔	✘	✘	accrual of services or goods
	AdvancePayments	NestedEntity [AdvancedPayment]	✘	✔	✔	✘	recapitulation of applied advances with breakdown of total amounts including tax
	BankAccount	NestedEntity [BankAccount]	✘	✔	✘	✘	owners bank account for payment
	Comments	MultilineText	✘	✔	✔	✔	collection of localized notes, comments and informations
	ContactPerson	LookupEntity [Person]	✘	✔	✘	✘	contact person, for example the person to whom the invoice was sent
	CostCenter	LookupEntity [CostCenter]	✘	✔	✘	✘	cost organizational structure of company
	Customer	LookupEntity [Organization]	✘	✘	✘	✘	customer
	CustomerVATIn	LookupEntity [VATIn]	✘	✔	✘	✘	customer's VAT
	DueDate	Date	✘	✔	✘	✘	date by which the invoice should be paid by the customer
	InvoiceExchangeRate	NestedEntity [ExchangeRate]	✘	✘	✘	✘	exchange rate between the invoice currency and the base currency
	InvoiceFile	FileReference	✘	✔	✘	✘	file reference to invoice document, for example in pdf format
	InvoiceLine	Text	✘	✔	✘	✘	invoice category (i.e. domestic invoices, foreign invoices)
	InvoiceType	LookupEntity [InvoiceType]	✘	✔	✘	✘	type of invoice, e.g. invoice, credit note, advance invoice, proof of receipt of payment
	IssueDate	Date	✘	✘	✘	✘	date the invoice was issued
	ItemsCount	WholeNumber	✘	✘	✘	✘	total count of invoice items
	JobOrder	LookupEntity [JobOrder]	✘	✔	✘	✘	job order
	Number	Text	✘	✘	✘	✘	identifying number or code of the invoice
	OrderNumber	Text	✘	✔	✘	✘	order number
	OwnerVATIn	LookupEntity [VATIn]	✘	✔	✘	✘	owner VAT
	PaymentMethod	LookupEntity [PaymentMethod]	✘	✔	✘	✘	payment method
	Project	LookupEntity [ProjectHeader]	✘	✔	✘	✘	project
	ShippingAddress	NestedEntity [Address]	✘	✔	✘	✘	customer's shipping address
	SummationAmounts	NestedEntity [SummationAmount]	✘	✘	✔	✘	recapitulation of amounts calculated as the sum of products, discount, shipping and taxes for the invoice, including deduction of advance documents. (OBSOLETE). Use SalesInvoiceSummary instead.
	TotalAmount	CurrencyNumber	✘	✔	✘	✘	total amount in document currency
	TotalAmountAfterDiscount	CurrencyNumber	✘	✔	✘	✘	total amount after discount in document currency
	TotalAmountAfterDiscountBase	CurrencyNumber	✘	✔	✘	✘	tax base amount after discount in document currency
	TotalAmountBase	CurrencyNumber	✘	✔	✘	✘	tax base amount in document currency
	TransactionDate	Date	✘	✘	✘	✘	transaction date
	VATDate	Date	✘	✔	✘	✘	date of the taxable transaction

Properties or their values can be marked with:

• 🆕 - signifies about new property or value
• ❗ - signifies that property or its values have been changed during month
• ❌ - signifies that property or its value has been deleted
• if property appears with ❗ and no change is listed, then the changes have been made to values which are not documented here

List of changes