Invoice Class

Default Constructor.

Unique identifier of the account with which the invoice is associated.

Type the city for the customer's billing address.

Shows the complete Bill To address.

Type the country or region for the customer's billing address.

Type the fax number for the customer's billing address.

Type the first line of the customer's billing address.

Type the second line of the customer's billing address.

Type the third line of the billing address.

Type a name for the customer's billing address, such as "Headquarters" or "Field office", to identify the address.

Type the ZIP Code or postal code for the billing address.

Type the state or province for the billing address.

Type the phone number for the customer's billing address.

N:1 business_unit_invoices

Unique identifier of the contact associated with the invoice.

N:N contactinvoices_association

Shows who created the record.

Shows the date and time when the record was created. The date and time are displayed in the time zone selected in Microsoft Dynamics CRM options.

Shows who created the record on behalf of another user.

Select the customer account or contact to provide a quick link to additional customer details, such as account information, activities, and opportunities.

Enter the date when the products included in the invoice were delivered.

Type additional information to describe the invoice, such as shipping details or product substitutions.

Type the discount amount for the invoice if the customer is eligible for special savings.

Shows the Invoice Discount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Type the discount rate that should be applied to the Detail Amount field, for use in calculating the Pre-Freight Amount and Total Amount values for the invoice.

Enter the date by which the invoice should be paid by the customer.

The default image for the entity.

For internal use only.

Shows the conversion rate of the record's currency. The exchange rate is used to convert all money fields in the record from the local currency to the system's default currency.

Type the cost of freight or shipping for the products included in the invoice for use in calculating the total amount due.

Shows the Freight Amount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Unique identifier of the data import or data migration that created this record.

1:N invoice_activity_parties

1:N Invoice_ActivityPointers

1:N Invoice_Annotation

1:N Invoice_Appointments

1:N Invoice_AsyncOperations

1:N Invoice_BulkDeleteFailures

1:N invoice_connections1

1:N invoice_connections2

N:1 invoice_customer_accounts

N:1 invoice_customer_contacts

1:N invoice_details

1:N Invoice_Emails

1:N Invoice_Faxes

1:N Invoice_Letters

1:N Invoice_Phonecalls

1:N invoice_principalobjectattributeaccess

1:N Invoice_ProcessSessions

1:N Invoice_RecurringAppointmentMasters

1:N Invoice_ServiceAppointments

1:N Invoice_SocialActivities

1:N Invoice_Tasks

Unique identifier of the invoice.

Shows the identifying number or code of the invoice.

Select whether prices specified on the invoice are locked from any further updates.

Enter the date and time when the invoice was last submitted to an accounting or ERP system for processing.

N:1 lk_invoice_createdonbehalfby

N:1 lk_invoice_modifiedonbehalfby

N:1 lk_invoicebase_createdby

N:1 lk_invoicebase_modifiedby

Shows who last updated the record.

Shows the date and time when the record was last updated. The date and time are displayed in the time zone selected in Microsoft Dynamics CRM options.

Shows who last updated the record on behalf of another user.

Type a descriptive name for the invoice.

N:1 opportunity_invoices

Choose the opportunity that the invoice is related to for reporting and analytics.

N:1 order_invoices

Date and time that the record was migrated.

Enter the user or team who is assigned to manage the record. This field is updated every time the record is assigned to a different user.

Unique identifier of the business unit that owns the invoice.

Unique identifier of the team who owns the invoice.

Unique identifier of the user who owns the invoice.

Select the payment terms to indicate when the customer needs to pay the total amount.

N:1 price_level_invoices

Choose the price list associated with this record to make sure the products associated with the campaign are offered at the correct prices.

Type of pricing error for the invoice.

Select the priority so that preferred customers or critical issues are handled quickly.

Shows the ID of the process.

N:1 processstage_invoices

Choose the order related to the invoice to make sure the order is fulfilled and invoiced correctly.

Select a shipping method for deliveries sent to this address.

Type the city for the customer's shipping address.

Shows the complete Ship To address.

Type the country or region for the customer's shipping address.

Type the fax number for the customer's shipping address.

Select the freight terms to make sure shipping orders are processed correctly.

Type the first line of the customer's shipping address.

Type the second line of the customer's shipping address.

Type the third line of the shipping address.

Type a name for the customer's shipping address, such as "Headquarters" or "Field office", to identify the address.

Type the ZIP Code or postal code for the shipping address.

Type the state or province for the shipping address.

Type the phone number for the customer's shipping address.

Shows the ID of the stage.

Shows whether the invoice is active, paid, or canceled. Paid and canceled invoices are read-only and can't be edited unless they are reactivated.

Select the invoice's status.

N:1 system_user_invoices

N:1 team_invoices

For internal use only.

Shows the total amount due, calculated as the sum of the products, discount, freight, and taxes for the invoice.

Shows the Total Amount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Shows the total product amount due, minus any discounts. This value is added to freight and tax amounts in the calculation for the total amount due for the invoice.

Shows the Pre-Freight Amount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Shows the total discount amount, based on the discount price and rate entered on the invoice.

Shows the Total Discount Amount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Shows the sum of all existing and write-in products included on the invoice, based on the specified price list and quantities.

Shows the Detail Amount field converted to the system's default base currency. The calculation uses the exchange rate specified in the Currencies area.

Shows the Manual Discount amounts specified on all products included in the invoice. This value is reflected in the Detail Amount field on the invoice and is added to any discount amount or rate specified on the invoice.

Shows the total of the Manual Discount amounts specified on all products included in the invoice. This value is reflected in the Detail Amount field on the invoice and is added to any discount amount or rate specified on the invoice.

Shows the total of the Tax amounts specified on all products included in the invoice, included in the Total Amount due calculation for the invoice.

Shows the Total Tax field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

N:1 transactioncurrency_invoice

Choose the local currency for the record to make sure budgets are reported in the correct currency.

1:N userentityinstancedata_invoice

Time zone code that was in use when the record was created.

Version number of the invoice.

Select whether the products included in the invoice should be shipped to the specified address or held until the customer calls with further pick up or delivery instructions.

Determines whether the specified object is equal to the current object.

Allows an object to try to free resources and perform other cleanup operations before it is reclaimed by garbage collection.

Serves as the default hash function.

Gets the Type of the current instance.

Creates a shallow copy of the current Object.

Returns a string that represents the current object.