InvoiceParamsOut

 1 #Invoice db-id
 2 member :id, :string
 3 #Invoice state
 4 member :state, :int
 5 #Customer db-id NOT USED
 6 #member :customer_id, :string
 7 #Currency abbrevation
 8 member :currency, :string
 9 #Invoice number
10 member :invoice_nr, :string
11 #Total sum without tax
12 member :sum, :string
13 #Total sum with tax
14 member :sum_tax, :string
15 #Delivery date, YYYYMMDD
16 member :delivery_date, :string 
17 #Delivery type (e.g. mail)
18 member :delivery_type, :string 
19 #Invoice reference number
20 member :reference_nr, :string
21 #Invoicing date, YYYYMMDD
22 member :date, :string
23 #Invoice due date, YYYYMMDD
24 member :date_due, :string
25 #Reference for customer ("Viitteenne")
26 member :customer_reference, :string
27 #Reference for company ("Viitteemme")
28 member :company_reference, :string
29 #Comment for email invoice
30 member :company_comment, :string
31 #Additional information for invoice
32 member :notes, :string
33 #Language code for invoice (e.g. 'FI')
34 member :lang, :string
35 #Customer number
36 member :customer_nr, :int
37 #Name
38 member :customer_name, :string
39 #Email
40 member :customer_email, :string
41 #Business ID, VAT, etc
42 member :customer_bid, :string
43 #Contact person's name
44 member :customer_contact_p, :string
45 #First line of street address
46 member :customer_address1, :string
47 #Second line of street address
48 member :customer_address2, :string
49 #Postal code
50 member :customer_post_code, :string
51 #Postal office
52 member :customer_post_office, :string
53 #State
54 member :customer_state, :string
55 #Country (e.g. 'FI')
56 member :customer_country, :string
57 #EDI-code (OVT)
58 member :customer_ovt, :string
59 #Attachment file names (semicolon separated)
60 member :attachment, :string