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field

type

comment

subject_type

json

batch_run

subject_id

json

run_id

 thirdparty_type

str

Payer

 thirdparty_id

id/uuid

PayerID (don’t know what else)

 code

 str 

CPPaymentplan_code-PayerID-YYYYMM

 date_due

 date 

batch run date +30 days

 date_invoice

 date 

batch run date

 *dateValidFrom

 date 

validFrom: first day of batch run

 *dateValidTo

 date 

validTo: last first day of batch run

 amount_discount

 float 

N/A

 amount_net

 float 

Total without tax

 tax_analysis

 json 

N/A

 amount_total

 float 

total net

 status

 int 

validated

 currency_rcp_code

 str 

default-curency

 currency_code

 str 

default-curency-code

 note

 bigttext 

 

 terms

 bigttext 

  Product: Product Name, fee_rate

billItem

field

type

comment

line_id

 

InvoicePaymentPremium_id

line_type

 

InvoicePaymentPremium

code

 str 

Paymentplan_code

description

 str 

details

 json 

Head of family CHFID

ledger_account

 int 

N/A

quantity

 float 

1

unit_price

 type 

fee value

deduction

float

n/a

discount

float

1-(rate of fee/100)

 tax_rate

 Calculation uuid 

N/A

tax_analysis

json

Code Block

amount_total

float

net

amount_net

 float

total

...