Crm.Invoicing.InvoicesOptions Entity
Namespace: Crm.Invoicing
Default options for user document types for Invoices. Entity: Crm_Invoices_Options
Default Visualization
Default Display Text Format:
{DocumentType.EntityName}
Default Search Members:
DocumentType.EntityName
Name Data Member:
DocumentType.EntityName
Category: Definitions
Show in UI: ShownByDefault
Track Changes
Min level: 0 - Do not track changes
Max level: 4 - Track object attribute and blob changes
Aggregate
An aggregate is a cluster of domain objects that can be treated as a single unit.
Aggregate Parent:
Systems.Documents.DocumentTypes
Aggregate Root:
Systems.Documents.DocumentTypes
Attributes
Name | Type | Description |
---|---|---|
CreatesVATEntries | boolean | Specifies whether the invoices of the current type create entries in the VAT ledges. If is used, for instance, to determine if null VAT entry should be automatically created when the invoice is voided. Required Default(true) |
DisplayText | string | Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object. |
Id | guid | |
ObjectVersion | int32 | The latest version of the extensible data object for the aggregate root for the time the object is loaded from the database. Can be used for optimistic locking. |
SignRestriction | SignRestriction | Restricts the sign of the line amounts of the invoices. -1 =allow only negative, 0=allow all, 1=allow only positive amounts. Required Default(0) |
TotalAmountSignRestriction | SignRestriction | Restricts the sign of the total amount (amount to pay) of the invoices. -1 =allow only negative, 0=allow all, 1=allow only positive amounts. Required Default(0) |
References
Name | Type | Description |
---|---|---|
DefaultDealType | DealTypes (nullable) | When not null, specifies default VAT deal type. Filter(multi eq) |
DocumentType | DocumentTypes | The document type for which the invoice option applies. Required Filter(multi eq) Owner |
VATDeviationDocument AmountType |
DocumentAmountTypes (nullable) | Document amount that contains the difference between the total amount of the invoice formed by unit prices with VAT and the amount formed by unit prices without VAT. Filter(multi eq) |
Attribute Details
CreatesVATEntries
Specifies whether the invoices of the current type create entries in the VAT ledges. If is used, for instance, to determine if null VAT entry should be automatically created when the invoice is voided. Required
Default(true)
Type: boolean
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: True
Show in UI: ShownByDefault
DisplayText
Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object.
Type: string
Category: Calculated Attributes
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault
Id
Type: guid
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Default Value: NewGuid
Show in UI: CannotBeShown
ObjectVersion
The latest version of the extensible data object for the aggregate root for the time the object is loaded from the database. Can be used for optimistic locking.
Type: int32
Category: Extensible Data Object
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault
SignRestriction
Restricts the sign of the line amounts of the invoices. -1 =allow only negative, 0=allow all, 1=allow only positive amounts. Required
Default(0)
Type: SignRestriction
Category: System
Generic enum type for SignRestriction properties
Allowed Values (General.SignRestriction Enum Members)
Value | Description |
---|---|
AllowAll | AllowAll value. Stored as 0. Database Value: 0 Model Value: 0 Domain API Value: 'AllowAll' |
AllowOnlyPositive | AllowOnlyPositive value. Stored as 1. Database Value: 1 Model Value: 1 Domain API Value: 'AllowOnlyPositive' |
AllowOnlyNegative | AllowOnlyNegative value. Stored as -1. Database Value: -1 Model Value: -1 Domain API Value: 'AllowOnlyNegative' |
Supported Filters: NotFilterable
Supports Order By: False
Default Value: 0
Show in UI: ShownByDefault
TotalAmountSignRestriction
Restricts the sign of the total amount (amount to pay) of the invoices. -1 =allow only negative, 0=allow all, 1=allow only positive amounts. Required
Default(0)
Type: SignRestriction
Category: System
Generic enum type for SignRestriction properties
Allowed Values (General.SignRestriction Enum Members)
Value | Description |
---|---|
AllowAll | AllowAll value. Stored as 0. Database Value: 0 Model Value: 0 Domain API Value: 'AllowAll' |
AllowOnlyPositive | AllowOnlyPositive value. Stored as 1. Database Value: 1 Model Value: 1 Domain API Value: 'AllowOnlyPositive' |
AllowOnlyNegative | AllowOnlyNegative value. Stored as -1. Database Value: -1 Model Value: -1 Domain API Value: 'AllowOnlyNegative' |
Supported Filters: NotFilterable
Supports Order By: False
Default Value: 0
Show in UI: ShownByDefault
Reference Details
DefaultDealType
When not null, specifies default VAT deal type. Filter(multi eq)
Type: DealTypes (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault
DocumentType
The document type for which the invoice option applies. Required
Filter(multi eq)
Owner
Type: DocumentTypes
Category: System
Supported Filters: Equals, EqualsIn
Filterable Reference: True
Show in UI: ShownByDefault
VATDeviationDocumentAmountType
Document amount that contains the difference between the total amount of the invoice formed by unit prices with VAT and the amount formed by unit prices without VAT. Filter(multi eq)
Type: DocumentAmountTypes (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault
API Methods
Methods that can be invoked in public APIs.
GetAllowedCustomPropertyValues
Gets the allowed values for the specified custom property for this entity object. If supported the result is ordered by property value. Some property value sources do not support ordering - in that case the result is not ordered.
Return Type: Collection Of CustomPropertyValue
Declaring Type: EntityObject
Domain API Request: GET
Parameters
customPropertyCode
The code of the custom property
Type: stringsearch
The search text - searches by value or description. Can contain wildcard character %.
Type: string
Optional: True
Default Value: nullexactMatch
If true the search text should be equal to the property value
Type: boolean
Optional: True
Default Value: FalseorderByDescription
If true the result is ordered by Description instead of Value. Note that ordering is not always possible.
Type: boolean
Optional: True
Default Value: Falsetop
The top clause - default is 10
Type: int32
Optional: True
Default Value: 10skip
The skip clause - default is 0
Type: int32
Optional: True
Default Value: 0
CreateNotification
Create a notification immediately in a separate transaction, and send a real-time event to the user.
Return Type: void
Declaring Type: EntityObject
Domain API Request: POST
Parameters
user
The user.
Type: UsersnotificationClass
The notification class.
Type: stringsubject
The notification subject.
Type: string
CreateCopy
Duplicates the object and its child objects belonging to the same aggregate. The duplicated objects are not saved to the data source but remain in the same transaction as the original object.
Return Type: EntityObject
Declaring Type: EntityObject
Domain API Request: POST
Business Rules
None
Front-End Business Rules
None
API
Domain API Query: https://demodb.my.erp.net/api/domain/odata/Crm_Invoicing_InvoicesOptions?$top=10
Domain API Query Builder: https://demodb.my.erp.net/api/domain/querybuilder#Crm_Invoicing_InvoicesOptions?$top=10