Invoice Identifiers Record

Contains the invoice ID and references to related objects, such as project, client, supplier and more. Contained in Invoice Document Record

The object has these properties:

`id`	The unique invoice ID.	int
`isSupplierInvoice`	True if the invoice is a supplier invoice.	bool
`isClientInvoice`	True if the invoice is a client invoice. Equals (not isSupplierInvoice).	bool

`clientCompanyId`	The client company ID. With supplier invoices, this will always be the platform’s company (My Company).	int
`clientIsInternal`	True if the client company is “My Company”.	bool
`supplierCompanyId`	The supplier company ID. With client invoices, this will always be the platform’s company (My Company).	int
`supplierIsInternal`	True if the supplier company is “My Company”.	bool

`projectId`	The project ID. Note that an invoice is always linked to a project, even an aggregation parent is attached to a project.	int
`orderId`	Optional order to which this invoice is linked.	int?
`jobId`	Optional Standard Project job to which this invoice is linked. Only used with supplier invoices. Note that with Codyt, the pointer is the other way round: The Codyt job contains the reference to an invoice.	int?

`projectSequenceId`	Used with certain configurations. A sequential number assigned to an invoice within a project. For example, when a project contains 10 client invoices then those will be numbered from 1 to 10. Supplier invoices are numbered in the same manner.	int?
`flexTransactionId`	Used with Wordbee Flex projects only. Contains the transaction that is costed. This node is only added to payload if not null. Wordbee Flex Workflows	string?

EXAMPLES

Example payload:

CODE

{
    "id": 3664,
    "isSupplierInvoice": false,
    "isClientInvoice": true,
    "clientCompanyId": 2003,
    "clientIsInternal": false,
    "supplierCompanyId": 537,
    "supplierIsInternal": true,
    "projectId": 6669,
    "orderId": 3353,
    "jobId": null,
    "projectSequenceId": null
}