Magidoc

InvoiceAdjustment
Object

Fields

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_id

ID !
Non-null

workspaceId

ID !
Non-null

glCompanyId

ID

The books this adjustment belongs to. Null is the workspace's one implicit set.

customerInvoiceId

ID !
Non-null

customerInvoiceLineId

ID

Null for a header-level receipt that belongs to the invoice rather than to one line.

agreedLineId

ID

type

InvoiceAdjustmentType !
Non-null

amount

MoneyValue !
Non-null

Signed: what this edit moved. The receipts on a line sum to its distance from its derivation.

derivedAmountBefore

MoneyValue !
Non-null

editedAmountAfter

MoneyValue !
Non-null

note

String

transferToAgreedLineId

ID

transferGroupId

ID

createdAt

Date !
Non-null

createdBy

ID !
Non-null

modifiedAt

Date !
Non-null

modifiedBy

ID !
Non-null

Usages

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References

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  • Field getInvoiceAdjustments from Query