InvoiceParamsIn

 1 #Customer maventa ID
 2 member :customer_maventa_id, :string
 3 #Currency abbrevation
 4 member :currency, :string 
 5 #Invoice number
 6 member :invoice_nr, :string
 7 #Total sum without tax
 8 member :sum, :string
 9 #Total sum with tax
10 member :sum_tax, :string
11 #Delivery date, YYYYMMDD
12 member :delivery_date, :string
13 #Delivery type (e.g. mail)
14 member :delivery_type, :string
15 #Invoice reference number
16 member :reference_nr, :string
17 #Invoicing date, YYYYMMDD - *required*
18 member :date, :string
19 #Invoice due date, YYYYMMDD - *required*
20 member :date_due, :string
21 #Reference for customer ("Viitteenne")
22 member :customer_reference, :string
23 #Reference for company ("Viitteemme")
24 member :company_reference, :string
25 #Comment for email invoice
26 member :company_comment, :string
27 #Additional information for invoice
28 member :notes, :string
29 #Language code for invoice (currently 'FI', 'EN' or 'SE')
30 member :lang, :string
31 #Attachment file names (semicolon separated, e.g. "file1.pdf;file2.doc;file3.xls". Files need to be sent to trx-server before invoice is created)
32 member :attachment, :string
33 #Invoice image file name (this is the file that is sent as invoice image to customer, needs to be sent to trx-server before invoice is created)
34 member :invoice_image, :string