CRInvoiceLineRequest

Input Object

_id

The unique identifier of CRInvoiceLine

_kind

Kind of API resource, always is 'CRInvoiceLine'

_lookup

Identify CRInvoiceLine objects by tag or value

_remove

Remove item from list

additionalInfo

additionalInfoPartial

allAttachments

When updating an entity with related subitems, include the complete list of subitems in the payload to reflect the desired state post-update. Patch semantics are not supported To remove subitems, simply exclude them from the payload; direct removal operationsusing '_remove' property are not supported.

amount

attachments

createdBy

creationDate

credited

deleted

discountPercentage

friNumber

importID

info

invoiceLineID

invoiceLines

invoicingConditions

invoicingDate

modificationDate

modifiedBy

monNumber

notes

numberOfTimes

owner

purchaseAmount

purchaseDescription

purchaseInvoices

purchaseNotes

satNumber

serviceDate

showPurchaseInvoiceDetails

sunNumber

thuNumber

toCompany

toCreditInvoiceLine

toCurrencyNode

toEmployee

toFinance

toInvoice

toInvoicingConditionNode

toJob

toPublication

toPurchaseCurrencyNode

toServiceNode

toStatusNode

toSupplier

toSupplierContact

toToDo

toVacancy

toWeekHour

toWeekHourJobView

toWeekHourView

todos

total

transientInfo

tueNumber

unit

wedNumber

weekTotalNumber