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The enumeration of all business-document properties.
Tags
Table of Contents
Constants
- ACCOUNT_ID : string = 'accountId'
- ADDITIONAL_PROPERTY : string = 'additionalProperty'
- ADJUSTMENTS : string = 'adjustments'
- AGING_SUMMARY : string = 'agingSummary'
- ALLOWANCE_TOTAL : string = 'allowanceTotal'
- AMOUNT : string = 'amount'
- AMOUNT_CLAIMED : string = 'amountClaimed'
- AMOUNT_REMITTED : string = 'amountRemitted'
- ATTACHMENTS : string = 'attachments'
- AUTHOR : string = 'author'
- BACKORDER_QUANTITY : string = 'backorderQuantity'
- BACKORDER_REASON : string = 'backorderReason'
- BALANCE : string = 'balance'
- BALANCE_DUE : string = 'balanceDue'
- BASIS_AMOUNT : string = 'basisAmount'
- BATCH_NUMBER : string = 'batchNumber'
- BILLING_ADDRESS : string = 'billingAddress'
- BILLING_PERIOD : string = 'billingPeriod'
- BROKER : string = 'broker'
- CATEGORY : string = 'category'
- CHANNEL : string = 'channel'
- CHARGE_TOTAL : string = 'chargeTotal'
- CLOSING_BALANCE : string = 'closingBalance'
- CONDITION : string = 'condition'
- CONFIRMATION_NUMBER : string = 'confirmationNumber'
- CONTACT : string = 'contact'
- CREDIT_AMOUNT : string = 'creditAmount'
- CURRENCY : string = 'currency'
- CURRENT : string = 'current'
- CUSTOMER : string = 'customer'
- DATE : string = 'date'
- DAYS_1_TO_30 : string = 'days1To30'
- DAYS_31_TO_60 : string = 'days31To60'
- DAYS_61_TO_90 : string = 'days61To90'
- DEBIT_AMOUNT : string = 'debitAmount'
- DELIVERED_QUANTITY : string = 'deliveredQuantity'
- DIRECTION : string = 'direction'
- DISCREPANCY_NOTE : string = 'discrepancyNote'
- DISPOSITION : string = 'disposition'
- DOCUMENT : string = 'document'
- DOCUMENT_LINES : string = 'documentLines'
- DUE_DATE : string = 'dueDate'
- ENTRIES : string = 'entries'
- EXPECTED_QUANTITY : string = 'expectedQuantity'
- INCLUDED_IN_BASE : string = 'includedInBase'
- INSTALLMENTS : string = 'installments'
- ISSUE_DATE : string = 'issueDate'
- ITEM : string = 'item'
- LEVEL : string = 'level'
- LINES : string = 'lines'
- NOTE : string = 'note'
- OPENING_BALANCE : string = 'openingBalance'
- ORDER_DELIVERY : string = 'orderDelivery'
- ORDERED_QUANTITY : string = 'orderedQuantity'
- OVER_90 : string = 'over90'
- PAYMENT_DUE_DATE : string = 'paymentDueDate'
- PAYMENT_METHOD : string = 'paymentMethod'
- PAYMENT_METHOD_ID : string = 'paymentMethodId'
- PAYMENT_STATUS : string = 'paymentStatus'
- PAYMENT_TERMS : string = 'paymentTerms'
- PERCENTAGE : string = 'percentage'
- POINT_OF_SALE : string = 'pointOfSale'
- POSITION : string = 'position'
- PREPAID_AMOUNT : string = 'prepaidAmount'
- PRICE : string = 'price'
- PROOF_OF_DELIVERY : string = 'proofOfDelivery'
- PROVIDER : string = 'provider'
- QUANTITY : string = 'quantity'
- RATE : string = 'rate'
- REASON : string = 'reason'
- REASON_CODE : string = 'reasonCode'
- RECEIVED_QUANTITY : string = 'receivedQuantity'
- REFERENCES : string = 'references'
- REFERENCES_DELIVERY_NOTE : string = 'referencesDeliveryNote'
- REFERENCES_INVOICE : string = 'referencesInvoice'
- REFERENCES_ORDER : string = 'referencesOrder'
- REFERENCES_QUOTE : string = 'referencesQuote'
- REMAINING_BALANCE : string = 'remainingBalance'
- REMINDERS : string = 'reminders'
- RULE : string = 'rule'
- SCHEDULED_PAYMENT_DATE : string = 'scheduledPaymentDate'
- SELLER : string = 'seller'
- SERIAL_NUMBERS : string = 'serialNumbers'
- SIGNATORY : string = 'signatory'
- STATUS : string = 'status'
- SUBTOTAL : string = 'subtotal'
- TAX_AMOUNT : string = 'taxAmount'
- TAXES : string = 'taxes'
- TOTAL : string = 'total'
- TOTAL_CREDIT : string = 'totalCredit'
- TOTAL_DEBIT : string = 'totalDebit'
- TOTAL_TAX : string = 'totalTax'
- TOTALS : string = 'totals'
- TYPE : string = 'type'
- UNIT : string = 'unit'
- VALID_FROM : string = 'validFrom'
- VALID_THROUGH : string = 'validThrough'
Constants
ACCOUNT_ID
public
string
ACCOUNT_ID
= 'accountId'
ADDITIONAL_PROPERTY
public
string
ADDITIONAL_PROPERTY
= 'additionalProperty'
ADJUSTMENTS
public
string
ADJUSTMENTS
= 'adjustments'
AGING_SUMMARY
public
string
AGING_SUMMARY
= 'agingSummary'
ALLOWANCE_TOTAL
public
string
ALLOWANCE_TOTAL
= 'allowanceTotal'
AMOUNT
public
string
AMOUNT
= 'amount'
AMOUNT_CLAIMED
public
string
AMOUNT_CLAIMED
= 'amountClaimed'
AMOUNT_REMITTED
public
string
AMOUNT_REMITTED
= 'amountRemitted'
ATTACHMENTS
public
string
ATTACHMENTS
= 'attachments'
AUTHOR
public
string
AUTHOR
= 'author'
BACKORDER_QUANTITY
public
string
BACKORDER_QUANTITY
= 'backorderQuantity'
BACKORDER_REASON
public
string
BACKORDER_REASON
= 'backorderReason'
BALANCE
public
string
BALANCE
= 'balance'
BALANCE_DUE
public
string
BALANCE_DUE
= 'balanceDue'
BASIS_AMOUNT
public
string
BASIS_AMOUNT
= 'basisAmount'
BATCH_NUMBER
public
string
BATCH_NUMBER
= 'batchNumber'
BILLING_ADDRESS
public
string
BILLING_ADDRESS
= 'billingAddress'
BILLING_PERIOD
public
string
BILLING_PERIOD
= 'billingPeriod'
BROKER
public
string
BROKER
= 'broker'
CATEGORY
public
string
CATEGORY
= 'category'
CHANNEL
public
string
CHANNEL
= 'channel'
CHARGE_TOTAL
public
string
CHARGE_TOTAL
= 'chargeTotal'
CLOSING_BALANCE
public
string
CLOSING_BALANCE
= 'closingBalance'
CONDITION
public
string
CONDITION
= 'condition'
CONFIRMATION_NUMBER
public
string
CONFIRMATION_NUMBER
= 'confirmationNumber'
CONTACT
public
string
CONTACT
= 'contact'
CREDIT_AMOUNT
public
string
CREDIT_AMOUNT
= 'creditAmount'
CURRENCY
public
string
CURRENCY
= 'currency'
CURRENT
public
string
CURRENT
= 'current'
CUSTOMER
public
string
CUSTOMER
= 'customer'
DATE
public
string
DATE
= 'date'
DAYS_1_TO_30
public
string
DAYS_1_TO_30
= 'days1To30'
DAYS_31_TO_60
public
string
DAYS_31_TO_60
= 'days31To60'
DAYS_61_TO_90
public
string
DAYS_61_TO_90
= 'days61To90'
DEBIT_AMOUNT
public
string
DEBIT_AMOUNT
= 'debitAmount'
DELIVERED_QUANTITY
public
string
DELIVERED_QUANTITY
= 'deliveredQuantity'
DIRECTION
public
string
DIRECTION
= 'direction'
DISCREPANCY_NOTE
public
string
DISCREPANCY_NOTE
= 'discrepancyNote'
DISPOSITION
public
string
DISPOSITION
= 'disposition'
DOCUMENT
public
string
DOCUMENT
= 'document'
DOCUMENT_LINES
public
string
DOCUMENT_LINES
= 'documentLines'
DUE_DATE
public
string
DUE_DATE
= 'dueDate'
ENTRIES
public
string
ENTRIES
= 'entries'
EXPECTED_QUANTITY
public
string
EXPECTED_QUANTITY
= 'expectedQuantity'
INCLUDED_IN_BASE
public
string
INCLUDED_IN_BASE
= 'includedInBase'
INSTALLMENTS
public
string
INSTALLMENTS
= 'installments'
ISSUE_DATE
public
string
ISSUE_DATE
= 'issueDate'
ITEM
public
string
ITEM
= 'item'
LEVEL
public
string
LEVEL
= 'level'
LINES
public
string
LINES
= 'lines'
NOTE
public
string
NOTE
= 'note'
OPENING_BALANCE
public
string
OPENING_BALANCE
= 'openingBalance'
ORDER_DELIVERY
public
string
ORDER_DELIVERY
= 'orderDelivery'
ORDERED_QUANTITY
public
string
ORDERED_QUANTITY
= 'orderedQuantity'
OVER_90
public
string
OVER_90
= 'over90'
PAYMENT_DUE_DATE
public
string
PAYMENT_DUE_DATE
= 'paymentDueDate'
PAYMENT_METHOD
public
string
PAYMENT_METHOD
= 'paymentMethod'
PAYMENT_METHOD_ID
public
string
PAYMENT_METHOD_ID
= 'paymentMethodId'
PAYMENT_STATUS
public
string
PAYMENT_STATUS
= 'paymentStatus'
PAYMENT_TERMS
public
string
PAYMENT_TERMS
= 'paymentTerms'
PERCENTAGE
public
string
PERCENTAGE
= 'percentage'
POINT_OF_SALE
public
string
POINT_OF_SALE
= 'pointOfSale'
POSITION
public
string
POSITION
= 'position'
PREPAID_AMOUNT
public
string
PREPAID_AMOUNT
= 'prepaidAmount'
PRICE
public
string
PRICE
= 'price'
PROOF_OF_DELIVERY
public
string
PROOF_OF_DELIVERY
= 'proofOfDelivery'
PROVIDER
public
string
PROVIDER
= 'provider'
QUANTITY
public
string
QUANTITY
= 'quantity'
RATE
public
string
RATE
= 'rate'
REASON
public
string
REASON
= 'reason'
REASON_CODE
public
string
REASON_CODE
= 'reasonCode'
RECEIVED_QUANTITY
public
string
RECEIVED_QUANTITY
= 'receivedQuantity'
REFERENCES
public
string
REFERENCES
= 'references'
REFERENCES_DELIVERY_NOTE
public
string
REFERENCES_DELIVERY_NOTE
= 'referencesDeliveryNote'
REFERENCES_INVOICE
public
string
REFERENCES_INVOICE
= 'referencesInvoice'
REFERENCES_ORDER
public
string
REFERENCES_ORDER
= 'referencesOrder'
REFERENCES_QUOTE
public
string
REFERENCES_QUOTE
= 'referencesQuote'
REMAINING_BALANCE
public
string
REMAINING_BALANCE
= 'remainingBalance'
REMINDERS
public
string
REMINDERS
= 'reminders'
RULE
public
string
RULE
= 'rule'
SCHEDULED_PAYMENT_DATE
public
string
SCHEDULED_PAYMENT_DATE
= 'scheduledPaymentDate'
SELLER
public
string
SELLER
= 'seller'
SERIAL_NUMBERS
public
string
SERIAL_NUMBERS
= 'serialNumbers'
SIGNATORY
public
string
SIGNATORY
= 'signatory'
STATUS
public
string
STATUS
= 'status'
SUBTOTAL
public
string
SUBTOTAL
= 'subtotal'
TAX_AMOUNT
public
string
TAX_AMOUNT
= 'taxAmount'
TAXES
public
string
TAXES
= 'taxes'
TOTAL
public
string
TOTAL
= 'total'
TOTAL_CREDIT
public
string
TOTAL_CREDIT
= 'totalCredit'
TOTAL_DEBIT
public
string
TOTAL_DEBIT
= 'totalDebit'
TOTAL_TAX
public
string
TOTAL_TAX
= 'totalTax'
TOTALS
public
string
TOTALS
= 'totals'
TYPE
public
string
TYPE
= 'type'
UNIT
public
string
UNIT
= 'unit'
VALID_FROM
public
string
VALID_FROM
= 'validFrom'
VALID_THROUGH
public
string
VALID_THROUGH
= 'validThrough'