#include <ErpInvoiceLineItem.h>
An individual line item on an invoice.
IEC61970::Base::Domain::DateTimeInterval IEC61968::InfIEC61968::InfERPSupport::ErpInvoiceLineItem::billPeriod |
Bill period for the line item.
IEC61970::Base::Domain::String IEC61968::InfIEC61968::InfERPSupport::ErpInvoiceLineItem::glAccount |
General Ledger account code, must be a valid combination.
IEC61970::Base::Domain::DateTime IEC61968::InfIEC61968::InfERPSupport::ErpInvoiceLineItem::glDateTime |
Date and time line item will be posted to the General Ledger.
IEC61968::InfIEC61968::InfERPSupport::ErpInvoiceLineItemKind IEC61968::InfIEC61968::InfERPSupport::ErpInvoiceLineItem::kind = IEC61968::InfIEC61968::InfERPSupport::ErpInvoiceLineItemKind::_undef |
Kind of line item.
IEC61970::Base::Domain::Float IEC61968::InfIEC61968::InfERPSupport::ErpInvoiceLineItem::lineAmount |
Amount due for this line item.
IEC61970::Base::Domain::String IEC61968::InfIEC61968::InfERPSupport::ErpInvoiceLineItem::lineNumber |
Line item number on invoice statement.
IEC61970::Base::Domain::String IEC61968::InfIEC61968::InfERPSupport::ErpInvoiceLineItem::lineVersion |
Version number of the bill run.
IEC61970::Base::Domain::Float IEC61968::InfIEC61968::InfERPSupport::ErpInvoiceLineItem::netAmount |
Net line item charge amount.
IEC61970::Base::Domain::Float IEC61968::InfIEC61968::InfERPSupport::ErpInvoiceLineItem::previousAmount |
Previous line item charge amount.