 | Class [owl:Class] |
 | A roll up of invoice line items. The whole invoice has a due date and amount to be paid, with information such as customer, banks etc. being obtained through associations. The invoice roll up is based on individual line items that each contain amounts and descriptions for specific services or products. |
 | cim:ErpInvoice.amount max 1 cim:Money |
|
| cim:ErpInvoice.proForma max 1 boolean |
|
| cim:ErpInvoice.transferType max 1 string |
|
| cim:ErpInvoice.kind max 1 cim:ErpInvoiceKind |
|
| cim:ErpInvoice.referenceNumber max 1 string |
|
| cim:ErpInvoice.mailedDate max 1 date [xsd:date] |
|
| cim:ErpInvoice.dueDate max 1 date [xsd:date] |
|
| cim:ErpInvoice.transactionDateTime max 1 dateTime |
|
| cim:ErpInvoice.billMediaKind max 1 cim:BillMediaKind |
Generated with TopBraid Composer by TopQuadrant, Inc.
