PROTEL PORTAL PLUS
Online documentation
InvoiceLine
Invoice detail record
| Property Name | Type | Description |
| IntId | long? | Primary key in local database |
| InvoiceIntId | int? * [Required] | Invoice internal id |
| Quantity | decimal * [Required] | Quantity of the invoice line items |
| Amount | decimal? * [Required] | invoice line amount |
| UnitCode | string * [Required] |
GIB item unit code Maximum length:50 |
| TaxAmount | decimal? * [Required] | Invoice line tax amount |
| TaxRate | decimal? * [Required] Mandatory for earchive Optional for einvoice | Invoice line tax rate |
| ItemCode | string |
Item Stock Code Maximum length: 24 |
| WithholdingTax | decimal? | Invoice line withholding tax (Tevkifat) |
| WithholdingRate | decimal? * [Required] If this invoice include wihholdingtax, this field mandatory | Invoice line withholding tax rate |
| TaxExemptionRate | decimal? * [Required] | Invoice line tax exemption rate |
| Name | string * [Required] |
Name of the item or line Maximum length:100 |
| Description | string |
Description of the item or line Maximum length:500 |
| DiscountAmount | decimal? | Discount amount of the line |
| UnitPrice | decimal? * [Required] | Invoice line unit price |
| TransactionType | TransactionType ? | Sale or Payment |
| Code1 | string |
Source specific additional information. Eg: Arragement Code for Suite8 and Opera systems, Major Group for Micros system,.. etc Maximum length:50 |
| InvoiceId | string | Invoice Id |
| CurrencyCode | string |
3 letters iso currency code of the line Maximum length:50 |
| OTVTaxAmount | decimal? | ÖTV Tax Amount |
| AccTaxAmount | decimal? | Accommodation total tax amount |
| AccTaxRate | decimal? | Accommodation total tax rate |
| OTVTaxRate | decimal? | ÖTV Tax Rate |
| DespatchNo | string |
Despatch number Maximum length:100 |
| OrderNo | string |
Order number Maximum length:100 |
| BuyersItemCode | string | Buyers item code |
| GrossAmount | decimal? | Sale amount |
| TaxExemption | decimal? | Invoice line tax exemption (Muafiyet) |
| DiscountRate | decimal? | Discount rate of the line |
| ForeignAmount | decimal? | not in use - reserved |
| ForeignTaxAmount | decimal? | not in use - reserved |
| ForeignWithholdingTax | decimal? | not in use - reserved |
| ForeignTaxExemption | decimal? | not in use - reserved |
| ForeignDiscountAmount | decimal? | not in use - reserved |
| OTVTaxCode | string |
ÖTV Tax GIB Code 0071 - 9077 - 0073 - 0074 - 0075 - 0076 - 0077 |
| OrderDate | DateTime? | Order Date |
| DespatchDate | DateTime? | Despatch Date |
| Parts | List< InvoicePart > | InvoiceLine view parts for Invoice Html view. |
| DeliveryTerms | string | ? |
| PackagingTypeCode | string | ? |
| PackageID | string | ? |
| PackageQuantity | string | ? |
| Note | string | ? |
| TransportModeCode | string | ? |
| GTIPNo | string | ? |
| CPA | string | ? |
| DetailXML | string | ? |
| OriginCountry | string | ? |
| CreatedOn | DateTime? | ? |
| TaxItems | List< InvoiceTaxItem > | List of tax items |
| AllowanceItems | List< InvoiceAllowance > | List of Allowance items |
