Draft
This is a preliminary version of the VDM documentation.
SalesInvoiceItem
- entity type: AggregateRoot
- id:
f89608dd-8964-4876-a27b-0a73b3ab04e2 - code:
SalesInvoiceItem - name: SalesInvoiceItem
- description: integration model for recording sales invoices, part of tax document items
- notes: see MetaModel definition
- dependencies:
Properties
| Name | Type | Published to Lookups | Is Nullable | Is Collection | Is Localized | Description | |
|---|---|---|---|---|---|---|---|
| Accrual | NestedEntity [Accrual] | ✘ | ✔ | ✘ | ✘ | accrual of services or goods | |
| Amount | CurrencyNumber | ✘ | ✘ | ✘ | ✘ | total amount of item in document currency | |
| AmountAfterDiscount | CurrencyNumber | ✘ | ✔ | ✘ | ✘ | total amount of item after discoun in document currency | |
| AmountAfterDiscountBase | CurrencyNumber | ✘ | ✔ | ✘ | ✘ | tax base amount of item after discount in document currency | |
| AmountAfterDiscountTax | CurrencyNumber | ✘ | ✔ | ✘ | ✘ | tax amount of item after discount in document currency | |
| AmountBase | CurrencyNumber | ✘ | ✘ | ✘ | ✘ | tax base amount of item in document currency | |
| AmountDiscount | CurrencyNumber | ✘ | ✔ | ✘ | ✘ | item discount base amount in document currency | |
| AmountTax | CurrencyNumber | ✘ | ✘ | ✘ | ✘ | tax amount of item in document currency | |
| AmountUnit | CurrencyNumber | ✘ | ✔ | ✘ | ✘ | unit amount of item in document currency | |
| AmountUnitBase | CurrencyNumber | ✘ | ✔ | ✘ | ✘ | unit base amount of item in document currency | |
| Comments | MultilineText | ✘ | ✔ | ✔ | ✔ | collection of localized notes, comments and informations | |
| CostCenter | LookupEntity [CostCenter] | ✘ | ✔ | ✘ | ✘ | cost organizational structure of the company | |
| GlobalApplicationCode | Text | ✘ | ✔ | ✘ | ✘ | identifying code of a sales application | |
| JobOrder | LookupEntity [JobOrder] | ✘ | ✔ | ✘ | ✘ | job order | |
| PercentageDiscount | DecimalNumber | ✘ | ✔ | ✘ | ✘ | percentage discount on item (corresponds to amount of property AmountDiscount) | |
| Project | LookupEntity [ProjectHeader] | ✘ | ✔ | ✘ | ✘ | project | |
| Quantity | DecimalNumber | ✘ | ✔ | ✘ | ✘ | amount or quantity of product included in invoice item amoun | |
| QuantityUnit | Text | ✘ | ✔ | ✘ | ✘ | unit of amount or quantity of product | |
| SalesInvoice | LookupEntity [SalesInvoiceHeader] | ✘ | ✘ | ✘ | ✘ | sales invoice | |
| Total | CurrencyNumber | ✘ | ✘ | ✘ | ✘ | total amount of item in base currency | |
| TotalForeignCurrency | CurrencyNumber | ✘ | ✔ | ✘ | ✘ | total amount of item in document currency | |
| VATRate | DecimalNumber | ✘ | ✔ | ✘ | ✘ | VAT rate | |
| VATReverseCharge | DecimalNumber | ✘ | ✔ | ✘ | ✘ | VAT rate for reverse charge | |
| WarehouseMasterDataCard | NestedEntity [MasterDataCard] | ✘ | ✔ | ✘ | ✘ | product invoiced from the warehouse |
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