<Invoice> <Status>Quote Draft</Status> <InvoiceType>Quote</InvoiceType> <LastUpdate>2014-02-06T13:33:35.5570000</LastUpdate> <Reference> Test </Reference> <Client> The client </Client> <Supplier> The supplier </Supplier> <TotalExVAT>100.00</TotalExVAT> <VAT>20,0000</VAT> <TotalVAT>20.00</TotalVAT> <Total>120.00</Total> <Currency>USD</Currency> <CurrencySymbol>$</CurrencySymbol> <DecimalPlaces>2</DecimalPlaces> <Project> Api test </Project> <InvoiceNo> I-20140206 </InvoiceNo> <InvoiceDate > 2014-02-21T00:00:00.0000000 </InvoiceDate> <QuoteNo> Q-01-2014-02-06 </QuoteNo> <QuoteDate > 2014-02- 18 T00:00:00.0000000 </QuoteDate> <EffectiveDate > 2014-02- 12 T00:00:00.0000000 </EffectiveDate> <IsAggregation>False</IsAggregation> <IsAggregationChild>False</IsAggregationChild> <AggPeriodFrom /> <AggPeriodTo /> <DebtorNo> D54 </DebtorNo> <CreditorNo> C5413 </CreditorNo> <ContractNumber> C-002352 </ContractNumber> <InternalComments> Comments </InternalComments> <IsSupplierInvoice>False</IsSupplierInvoice> <Access>PublishedReadOnly</Access> <DistributionEmail>NotRequired</DistributionEmail> <DistributionPrint>NotRequired</DistributionPrint> <IsOnHold>False</IsOnHold> <DoAggregate>False</DoAggregate> <CustomStr1 /> <Label87 /> <InvoiceLines> <Line> <LineIndex>1</LineIndex> <LocSource>English</LocSource> <LocTarget>French</LocTarget> <LocSourceCode>en</LocSourceCode> <LocTargetCode>fr</LocTargetCode> <Description>TestDoc1.docx</Description> <Task /> <TaskCode></TaskCode> <ServiceUnit /> <ServiceUnitCode></ServiceUnitCode> <ServiceUnits>0</ServiceUnits> <ServiceAmount>-1.00</ServiceAmount> <ProductCode></ProductCode> <FuzzyBoundary>0</FuzzyBoundary> <FuzzyCategory /> <FuzzyCategory_>0</FuzzyCategory_> <Count>1</Count> <ReductionPercent>0,0000</ReductionPercent> <Amount>0.00</Amount> <AmountBase>0.00</AmountBase> </Line> </Invoice>
A code indicating the current status of the invoice or quote document.
Either "Invoice" or "Quote".
The date when the invoice or quote was updated for the last time.
The reference of the invoice or quote
The client company name.
The supplier company name.
Total amout excluding VAT.
The value of the VAT rate as a percentage between 0 and 100.
Total VAT amount as calculated from the VAT rate and the total excluding VAT.
The total including VAT.
The currency formatted as a 3 letter ISO code.
The currency symbol such as € or $.
The number of decimals to print for amounts.
Project to which this invoice is linked.
The invoice number. Typically assigned when the invoice is approved. Empty if not specified.
The official date of the invoice. Typically assigned when the invoice is approved. Empty if not specified.
The quote or purchase order number. Typically assigned when the quote has been approved. Empty if not specified.
The official date of the quote or purchase order. Typically assigned when the quote has been approved. Empty if not specified.
The financial period to which a details invoice is attributed. Assigned when the cost calculation becomes a draft invoice.
If true, then this flag means that the present invoice aggregates details invoices. Otherwise the value is "false".
If true, then this is an aggregated details invoice.
If the invoice is an aggregation parent or child, then this is the first date of the aggregation period. The invoice dates of all aggregated details invoices lie within this period.
If the invoice is an aggregation parent or child, then this is the last date of the aggregation period. The invoice dates of all aggregated details invoices lie within this period.
The debtor number (for client invoices only)
The creditor number (for supplier invoices only)
The contract number field as copied from the applicable price list when creating the invoice.
Is true if the document is created for a supplier (such as a freelancer). Otherwise it is for a client.
A code indicating if the invoice/quote is accessible by the client or supplier. Either "NotPublished" (not disclosed to external clients/suppliers), "PublishedReadOnly" (client/supplier can view invoice/quote) or "PublishedReadWrite" (client/supplier can edit invoice/quote)
Indicates if the finished invoice was sent out by email. A code with one of these values: "NotRequired" (not to be sent by email), "TransmissionRequired" (needs to be sent by email), "TransmissionSuccess" (email successfully sent) or "TransmissionFailed" (sending by email failed).
Indicates if the finished invoice needs to be sent by postal mail. A code with one of these values: "NotRequired" (not to be sent), "TransmissionRequired" (needs to be sent), "TransmissionSuccess" (sending by postal mail donesent) or "TransmissionFailed" (sending by postal mail failed).
Indicates whether the invoice shall be excluded from the invoicing process for the time being (i.e. no aggregation, validation, transmission).
Indicates whether this invoice shall be aggregated at the end of a financial period.
The line index
The source language
The target language
ISO language code of source language
ISO language code of target language
Free text description.
The type of job (Translation, Revision...)
The internal code used for the type of job (TR, RV, PROOF...)
The unit indicator as text: Words, Pages, Characters, etc.
The unit indicator: WD, PG, CH, etc.
The number of units included in the ServiceAmount price.
The price list service amount per counted unit (e.g. per word).
Optional product code of the applied price list service.
Indicates if the line counts work involving fuzzy matched or pre-translations. A value of 100 means a 100% match or pre-translation.
Indicates the fuzzy match or pretranslation method used (pre-translated at 110%, 100% match, etc.).
The internal number used to indicate the fuzzy match or pretranslation method used (2, 0, etc.).
Number of items covered, e.g. the number of words, pages or other.
Reduction in % with respect to standard price. Used e.g. for pre-translations.
The amount excluding VAT.
The amount excluding any reductions.