GET

Description

Retrieves a list of contracts or a single contract.

URL structure

https://api.fortnox.se/3/contracts/{DocumentNumber}

Method

GET

Version

3

Response

The contracts register can return a list of records or a single record. By specifying a DocumentNumber in the URL, a single record will be returned. Not specifying a DocumentNumber will return a list of records.

<?xml version="1.0" encoding="UTF-8"?>
<Contracts TotalResources="3" TotalPages="1" CurrentPage="1">
  <ContractSubset url="https://api.fortnox.se/3/contracts/1">
    <Continuous>false</Continuous>
    <ContractLength>12</ContractLength>
    <Currency>SEK</Currency>
    <CustomerName>Stefan Andersson</CustomerName>
    <CustomerNumber>1</CustomerNumber>
    <DocumentNumber>1</DocumentNumber>
    <Interval>1</Interval>
    <InvoiceRemaining>12</InvoiceRemaining>
    <LastInvoiceDate></LastInvoiceDate>
    <PeriodStart>2014-05-01</PeriodStart>
    <PeriodEnd>2014-05-31</PeriodEnd>
    <Status>ACTIVE</Status>
    <TemplateNumber></TemplateNumber>
    <Total>48750</Total>
  </ContractSubset>

  [...]

  <ContractSubset url="https://api.fortnox.se/3/contracts/3">
    <Continuous>true</Continuous>
    <ContractLength>0</ContractLength>
    <Currency>SEK</Currency>
    <CustomerName>Stefan Andersson</CustomerName>
    <CustomerNumber>1</CustomerNumber>
    <DocumentNumber>3</DocumentNumber>
    <Interval>1</Interval>
    <InvoicesRemaining>0</InvoicesRemaining>
    <LastInvoiceDate></LastInvoiceDate>
    <PeriodStart>2014-05-01</PeriodStart>
    <PeriodEnd>2014-05-31</PeriodEnd>
    <Status>ACTIVE</Status>
    <TemplateNumber></TemplateNumber>
    <Total>6249</Total>
  </ContractSubset>
</Contracts>
<?xml version="1.0" encoding="UTF-8"?>
<Contract url="https://api.fortnox.se/3/contracts/1" urlTaxReductionList="https://api.fortnox.se/3/taxreductions?filter=contractinvocies&amp;referencenumber=1">
  <Active>true</Active>
  <AdministrationFee>0</AdministrationFee>
  <Comments></Comments>
  <Continuous>false</Continuous>
  <ContractDate>2014-04-03</ContractDate>
  <ContractLength>12</ContractLength>
  <ContributionPercent>100</ContributionPercent>
  <ContributionValue>39000</ContributionValue>
  <CostCenter></CostCenter>
  <Currency>SEK</Currency>
  <CustomerName>Stefan Andersson</CustomerName>
  <CustomerNumber>1</CustomerNumber>
  <DocumentNumber>1</DocumentNumber>
  <EmailInformation>
    <EmailAddressFrom></EmailAddressFrom>
    <EmailAddressTo></EmailAddressTo>
    <EmailAddressCC></EmailAddressCC>
    <EmailAddressBCC></EmailAddressBCC>
    <EmailSubject></EmailSubject>
    <EmailBody></EmailBody>
  </EmailInformation>
  <ExternalInvoiceReference1></ExternalInvoiceReference1>
  <ExternalInvoiceReference2></ExternalInvoiceReference2>
  <Freight>0</Freight>
  <Gross>39000</Gross>
  <HouseWork>false</HouseWork>
  <InvoiceDiscount>0</InvoiceDiscount>
  <InvoiceInterval>1</InvoiceInterval>
  <InvoiceRows>
    <InvoiceRow>
      <AccountNumber>3011</AccountNumber>
      <ArticleNumber>11</ArticleNumber>
      <ContributionPercent>100</ContributionPercent>
      <ContributionValue>39000</ContributionValue>
      <CostCenter></CostCenter>
      <DeliveredQuantity>1000</DeliveredQuantity>
      <Description>Trycksak: 4 sid A4</Description>
      <Discount>0</Discount>
      <DiscountType>PERCENT</DiscountType>
      <HouseWork>false</HouseWork>
      <Price>39</Price>
      <Project>0</Project>
      <Total>39000</Total>
      <Unit></Unit>
      <VAT>25</VAT>
    </InvoiceRow>
  </InvoiceRows>
  <InvoicesRemaining>12</InvoicesRemaining>
  <Language>SV</Language>
  <LastInvoiceDate></LastInvoiceDate>
  <Net>39000</Net>
  <Ongoing>false</Ongoing>
  <OurReference></OurReference>
  <PeriodEnd>2014-05-31</PeriodEnd>
  <PeriodStart>2014-05-01</PeriodStart>
  <PriceList>A</PriceList>
  <PrintTemplate>st</PrintTemplate>
  <Project>0</Project>
  <Remarks></Remarks>
  <TaxReduction></TaxReduction>
  <TemplateName></TemplateName>
  <TemplateNumber>0</TemplateNumber>
  <TermsOfDelivery></TermsOfDelivery>
  <TermsOfPayment></TermsOfPayment>
  <Total>48750</Total>
  <TotalToPay>48750</TotalToPay>
  <TotalVAT>9750</TotalVAT>
  <VATIncluded>false</VATIncluded>
  <WayOfDelivery></WayOfDelivery>
  <YourOrderNumber></YourOrderNumber>
</Contract>
{
  "MetaInformation": {
    "@TotalResources": 3,
    "@TotalPages": 1,
    "@CurrentPage": 1
  },
  "Contracts": [
    {
      "@url": "https://api.fortnox.se/3/contracts/1",
      "Continuous": false,
      "ContractLength": 12,
      "Currency": "SEK",
      "CustomerName": "Stefan Andersson",
      "CustomerNumber": "1",
      "DocumentNumber": "1",
      "Interval": 1,
      "InvoiceRemaining": "12",
      "LastInvoiceDate": "",
      "PeriodStart": "2014-05-01",
      "PeriodEnd": "2014-05-31",
      "Status": "ACTIVE",
      "TemplateNumber": null,
      "Total": 48750
    },

    [...]

    {
      "@url": "https://api.fortnox.se/3/contracts/3",
      "Continuous": true,
      "ContractLength": 0,
      "Currency": "SEK",
      "CustomerName": "Stefan Andersson",
      "CustomerNumber": "1",
      "DocumentNumber": "3",
      "Interval": 1,
      "InvoicesRemaining": 0,
      "LastInvoiceDate": "",
      "PeriodStart": "2014-05-01",
      "PeriodEnd": "2014-05-31",
      "Status": "ACTIVE",
      "TemplateNumber": null,
      "Total": 6249
    }
  ]
}
{
  "Contract": {
    "@url": "https://api.fortnox.se/3/contracts/1",
    "@urlTaxReductionList": "https://api.fortnox.se/3/taxreductions?filter=contractinvocies&referencenumber=1",
    "Active": true,
    "AdministrationFee": 0,
    "Comments": "",
    "Continuous": false,
    "ContractDate": "2014-04-03",
    "ContractLength": 12,
    "ContributionPercent": 100,
    "ContributionValue": 39000,
    "CostCenter": "",
    "Currency": "SEK",
    "CustomerName": "Stefan Andersson",
    "CustomerNumber": "1",
    "DocumentNumber": "1",
    "EmailInformation": {
      "EmailAddressFrom": null,
      "EmailAddressTo": null,
      "EmailAddressCC": null,
      "EmailAddressBCC": null,
      "EmailSubject": null,
      "EmailBody": null
    },
    "ExternalInvoiceReference1": "",
    "ExternalInvoiceReference2": "",
    "Freight": 0,
    "Gross": 39000,
    "HouseWork": false,
    "InvoiceDiscount": 0,
    "InvoiceInterval": 1,
    "InvoiceRows": [
      {
        "AccountNumber": 3011,
        "ArticleNumber": "11",
        "ContributionPercent": "100",
        "ContributionValue": "39000",
        "CostCenter": "",
        "DeliveredQuantity": 1000,
        "Description": "Trycksak: 4 sid A4",
        "Discount": 0,
        "DiscountType": "PERCENT",
        "HouseWork": false,
        "Price": 39,
        "Project": "0",
        "Total": 39000,
        "Unit": "",
        "VAT": 25
      }
    ],
    "InvoicesRemaining": 12,
    "Language": "SV",
    "LastInvoiceDate": "",
    "Net": 39000,
    "Ongoing": false,
    "OurReference": "",
    "PeriodEnd": "2014-05-31",
    "PeriodStart": "2014-05-01",
    "PriceList": "A",
    "PrintTemplate": "st",
    "Project": "0",
    "Remarks": "",
    "TaxReduction": null,
    "TemplateName": null,
    "TemplateNumber": 0,
    "TermsOfDelivery": "",
    "TermsOfPayment": "",
    "Total": 48750,
    "TotalToPay": 48750,
    "TotalVAT": 9750,
    "VATIncluded": false,
    "WayOfDelivery": "",
    "YourOrderNumber": ""
  }
}

POST

Description

Creates a contract.

URL structure

https://api.fortnox.se/3/contracts

Method

POST

Version

3

Request

The request body should contain a structure of a contract, either in JSON or XML.

<?xml version="1.0" encoding="UTF-8"?>
<Contract>
  <CustomerNumber>1</CustomerNumber>
  <InvoiceRows>
    <InvoiceRow>
      <ArticleNumber>11</ArticleNumber>
      <DeliveredQuantity>1000</DeliveredQuantity>
    </InvoiceRow>
  </InvoiceRows>
  <PeriodEnd>2014-05-31</PeriodEnd>
  <PeriodStart>2014-05-01</PeriodStart>
</Contract>
{
  "Contract": {
    "CustomerNumber": "1",
    "InvoiceRows": [
      {
        "ArticleNumber": "11",
        "DeliveredQuantity": 1000
      }
    ],
    "PeriodEnd": "2014-05-31",
    "PeriodStart": "2014-05-01"
  }
}

Response

The response should contain the created contract, in either JSON or XML.

<?xml version="1.0" encoding="UTF-8"?>
<Contract url="https://api.fortnox.se/3/contracts/6" urlTaxReductionList="https://api.fortnox.se/3/taxreductions?filter=contractinvocies&amp;referencenumber=6">
  <Active>true</Active>
  <AdministrationFee>0</AdministrationFee>
  <Comments></Comments>
  <Continuous>false</Continuous>
  <ContractDate>2014-04-03</ContractDate>
  <ContractLength>1</ContractLength>
  <ContributionPercent>0</ContributionPercent>
  <ContributionValue>0</ContributionValue>
  <CostCenter></CostCenter>
  <Currency>SEK</Currency>
  <CustomerName>Stefan Andersson</CustomerName>
  <CustomerNumber>1</CustomerNumber>
  <DocumentNumber>6</DocumentNumber>
  <EmailInformation>
    <EmailAddressFrom></EmailAddressFrom>
    <EmailAddressTo></EmailAddressTo>
    <EmailAddressCC></EmailAddressCC>
    <EmailAddressBCC></EmailAddressBCC>
    <EmailSubject></EmailSubject>
    <EmailBody></EmailBody>
  </EmailInformation>
  <ExternalInvoiceReference1></ExternalInvoiceReference1>
  <ExternalInvoiceReference2></ExternalInvoiceReference2>
  <Freight>0</Freight>
  <Gross>0</Gross>
  <HouseWork>false</HouseWork>
  <InvoiceDiscount>0</InvoiceDiscount>
  <InvoiceInterval>1</InvoiceInterval>
  <InvoiceRows>
    <InvoiceRow>
      <AccountNumber>3011</AccountNumber>
      <ArticleNumber>11</ArticleNumber>
      <ContributionPercent>0</ContributionPercent>
      <ContributionValue>0</ContributionValue>
      <CostCenter></CostCenter>
      <DeliveredQuantity>1000.00</DeliveredQuantity>
      <Description>Trycksak: 4 sid A4</Description>
      <Discount>0</Discount>
      <DiscountType>PERCENT</DiscountType>
      <HouseWork>false</HouseWork>
      <Price>0</Price>
      <Project>0</Project>
      <Total>0</Total>
      <Unit></Unit>
      <VAT>25</VAT>
    </InvoiceRow>
  </InvoiceRows>
  <InvoicesRemaing>1</InvoicesRemaining>
  <Language>SV</Language>
  <LastInvoiceDate></LastInvoiceDate>
  <Net>0</Net>
  <Ongoing>true</Ongoing>
  <OurReference></OurReference>
  <PeriodEnd>2014-05-31</PeriodEnd>
  <PeriodStart>2014-05-01</PeriodStart>
  <PriceList></PriceList>
  <PrintTemplate>st</PrintTemplate>
  <Project>0</Project>
  <Remarks></Remarks>
  <TaxReduction></TaxReduction>
  <TemplateName></TemplateName>
  <TemplateNumber>0</TemplateNumber>
  <TermsOfDelivery></TermsOfDelivery>
  <TermsOfPayment>0</TermsOfPayment>
  <Total>0</Total>
  <TotalToPay>0</TotalToPay>
  <TotalVAT>0</TotalVAT>
  <VATIncluded>false</VATIncluded>
  <WayOfDelivery></WayOfDelivery>
  <YourOrderNumber></YourOrderNumber>
</Contract>
{
  "Contract": {
    "@url": "https://api.fortnox.se/3/contracts/6",
    "@urlTaxReductionList": "https://api.fortnox.se/3/taxreductions?filter=contractinvocies&referencenumber=6",
    "Active": true,
    "AdministrationFee": 0,
    "Comments": "",
    "Continuous": false,
    "ContractDate": "2014-04-03",
    "ContractLength": 1,
    "ContributionPercent": 0,
    "ContributionValue": 0,
    "CostCenter": "",
    "Currency": "SEK",
    "CustomerName": "Stefan Andersson",
    "CustomerNumber": "1",
    "DocumentNumber": "6",
    "EmailInformation": {
      "EmailAddressFrom": null,
      "EmailAddressTo": null,
      "EmailAddressCC": null,
      "EmailAddressBCC": null,
      "EmailSubject": null,
      "EmailBody": null
    },
    "ExternalInvoiceReference1": "",
    "ExternalInvoiceReference2": "",
    "Freight": 0,
    "Gross": 0,
    "HouseWork": false,
    "InvoiceDiscount": 0,
    "InvoiceInterval": 1,
    "InvoiceRows": [
      {
        "AccountNumber": 3011,
        "ArticleNumber": "11",
        "ContributionPercent": 0,
        "ContributionValue": 0,
        "CostCenter": "",
        "DeliveredQuantity": "1000.00",
        "Description": "Trycksak: 4 sid A4",
        "Discount": 0,
        "DiscountType": "PERCENT",
        "HouseWork": false,
        "Price": 0,
        "Project": "0",
        "Total": 0,
        "Unit": "",
        "VAT": 25
      }
    ],
    "InvoicesRemaining": 1,
    "Language": "SV",
    "LastInvoiceDate": "",
    "Net": 0,
    "Ongoing": true,
    "OurReference": "",
    "PeriodEnd": "2014-05-31",
    "PeriodStart": "2014-05-01",
    "PriceList": "",
    "PrintTemplate": "st",
    "Project": "0",
    "Remarks": "",
    "TaxReduction": null,
    "TemplateName": "",
    "TemplateNumber": 0,
    "TermsOfDelivery": "",
    "TermsOfPayment": 0,
    "Total": 0,
    "TotalToPay": 0,
    "TotalVAT": 0,
    "VATIncluded": false,
    "WayOfDelivery": "",
    "YourOrderNumber": ""
  }
}

PUT

Description

Updates a contract.

URL structure

https://api.fortnox.se/3/contracts/{DocumentNumber}

Method

PUT

Version

3

Request

The request body should contain a structure of a contract, either in JSON or XML.

<?xml version="1.0" encoding="UTF-8"?>
<Contract>
  <InvoiceRows>
    <InvoiceRow>
      <ArticleNumber>11</ArticleNumber>
      <DeliveredQuantity>2000</DeliveredQuantity>
    </InvoiceRow>
  </InvoiceRows>
</Contract>
{
  "Contract": {
    "InvoiceRows": [
      {
        "ArticleNumber": "11",
        "DeliveredQuantity": 2000
      }
    ]
  }
}

Response

The response should contain the updated contract, in either JSON or XML.

<?xml version="1.0" encoding="UTF-8"?>
<Contract url="https://api.fortnox.se/3/contracts/6" urlTaxReductionList="https://api.fortnox.se/3/taxreductions?filter=contractinvocies&amp;referencenumber=6">
  <Active>true</Active>
  <AdministrationFee>0</AdministrationFee>
  <Comments></Comments>
  <Continuous>false</Continuous>
  <ContractDate>2014-04-03</ContractDate>
  <ContractLength>1</ContractLength>
  <ContributionPercent>0</ContributionPercent>
  <ContributionValue>0</ContributionValue>
  <CostCenter></CostCenter>
  <Currency>SEK</Currency>
  <CustomerName>Stefan Andersson</CustomerName>
  <CustomerNumber>1</CustomerNumber>
  <DocumentNumber>6</DocumentNumber>
  <EmailInformation>
    <EmailAddressFrom></EmailAddressFrom>
    <EmailAddressTo></EmailAddressTo>
    <EmailAddressCC></EmailAddressCC>
    <EmailAddressBCC></EmailAddressBCC>
    <EmailSubject></EmailSubject>
    <EmailBody></EmailBody>
  </EmailInformation>
  <ExternalInvoiceReference1></ExternalInvoiceReference1>
  <ExternalInvoiceReference2></ExternalInvoiceReference2>
  <Freight>0</Freight>
  <Gross>0</Gross>
  <HouseWork>false</HouseWork>
  <InvoiceDiscount>0</InvoiceDiscount>
  <InvoiceInterval>1</InvoiceInterval>
  <InvoiceRows>
    <InvoiceRow>
      <AccountNumber>3011</AccountNumber>
      <ArticleNumber>11</ArticleNumber>
      <ContributionPercent>0</ContributionPercent>
      <ContributionValue>0</ContributionValue>
      <CostCenter></CostCenter>
      <DeliveredQuantity>2000.00</DeliveredQuantity>
      <Description>Trycksak: 4 sid A4</Description>
      <Discount>0</Discount>
      <DiscountType>PERCENT</DiscountType>
      <HouseWork>false</HouseWork>
      <Price>0</Price>
      <Project>0</Project>
      <Total>0</Total>
      <Unit></Unit>
      <VAT>25</VAT>
    </InvoiceRow>
  </InvoiceRows>
  <InvoicesRemaing>1</InvoicesRemaining>
  <Language>SV</Language>
  <LastInvoiceDate></LastInvoiceDate>
  <Net>0</Net>
  <Ongoing>false</Ongoing>
  <OurReference></OurReference>
  <PeriodEnd>2014-05-31</PeriodEnd>
  <PeriodStart>2014-05-01</PeriodStart>
  <PriceList></PriceList>
  <PrintTemplate>st</PrintTemplate>
  <Project>0</Project>
  <Remarks></Remarks>
  <TaxReduction></TaxReduction>
  <TemplateName></TemplateName>
  <TemplateNumber>0</TemplateNumber>
  <TermsOfDelivery></TermsOfDelivery>
  <TermsOfPayment>0</TermsOfPayment>
  <Total>0</Total>
  <TotalToPay>0</TotalToPay>
  <TotalVAT>0</TotalVAT>
  <VATIncluded>false</VATIncluded>
  <WayOfDelivery></WayOfDelivery>
  <YourOrderNumber></YourOrderNumber>
</Contract>
{
  "Contract": {
    "@url": "https://api.fortnox.se/3/contracts/6",
    "@urlTaxReductionList": "https://api.forntox.se/3/taxreductions?filter=contractinvocies&referencenumber=6",
    "Active": true,
    "AdministrationFee": 0,
    "Comments": "",
    "Continuous": false,
    "ContractDate": "2014-04-03",
    "ContractLength": 1,
    "ContributionPercent": 0,
    "ContributionValue": 0,
    "CostCenter": "",
    "Currency": "SEK",
    "CustomerName": "Stefan Andersson",
    "CustomerNumber": "1",
    "DocumentNumber": "6",
    "EmailInformation": {
      "EmailAddressFrom": null,
      "EmailAddressTo": null,
      "EmailAddressCC": null,
      "EmailAddressBCC": null,
      "EmailSubject": null,
      "EmailBody": null
    },
    "ExternalInvoiceReference1": "",
    "ExternalInvoiceReference2": "",
    "Freight": 0,
    "Gross": 0,
    "HouseWork": false,
    "InvoiceDiscount": 0,
    "InvoiceInterval": 1,
    "InvoiceRows": [
      {
        "AccountNumber": 3011,
        "ArticleNumber": "11",
        "ContributionPercent": "0",
        "ContributionValue": "0",
        "CostCenter": "",
        "DeliveredQuantity": "2000.00",
        "Description": "Trycksak: 4 sid A4",
        "Discount": 0,
        "DiscountType": "PERCENT",
        "HouseWork": false,
        "Price": 0,
        "Project": "0",
        "Total": 0,
        "Unit": "",
        "VAT": 25
      }
    ],
    "InvoicesRemaining": 1,
    "Language": "SV",
    "LastInvoiceDate": "",
    "Net": 0,
    "Ongoing": false,
    "OurReference": "",
    "PeriodEnd": "2014-05-31",
    "PeriodStart": "2014-05-01",
    "PriceList": "",
    "PrintTemplate": "st",
    "Project": "0",
    "Remarks": "",
    "TaxReduction": null,
    "TemplateName": null,
    "TemplateNumber": 0,
    "TermsOfDelivery": "",
    "TermsOfPayment": "0",
    "Total": 0,
    "TotalToPay": 0,
    "TotalVAT": 0,
    "VATIncluded": false,
    "WayOfDelivery": "",
    "YourOrderNumber": ""
  }
}

Filters

Filter name Description
active Retrieves all active contracts
inactive Retrieves all inactive contracts
finished Retrieves all finished contracts

For information about how to use filters, please read this article.

Actions

Action name Description
finish Set a contract as finished
createinvoice Create invoice from contract
increaseinvoicecount Increases the invoice count without creating an invoice

For information about how to use actions, please read this article.

Fields

Contract

Field Description Limits Type Searchable Sortable Required R/W
Url Direct URL to the record String R
UrlTaxReductionList Direct url to the tax reduction list for the record String R
Active If the contract is active Boolean R/W
AdministrationFee Administration Fee Float R/W
Comments Comments String R/W
Continuous If the contract is continuous Boolean R/W
ContractDate Contract date Date R/W
ContractLength Contract length Integer Yes R/W
ContributionPercent Contribution percent Float R
ContributionValue Contribution value Float R
CostCenter Cost center code String R/W
Currency Currency String R/W
CustomerName Customer name String Yes R/W
CustomerNumber Customer number String Yes Yes Yes R/W
DocumentNumber Document number Integer Yes Yes R/W
EmailInformation
ExternalInvoiceReference1 External invoice reference String R/W
ExternalInvoiceReference2 External invoice reference String R/W
Freight Freight Float R/W
Gross Gross Float R
HouseWork If house work Boolean R
InvoiceDiscount Invoice discount Float R/W
InvoiceInterval Invoice interval Integer Yes R/W
InvoiceRows Yes
InvoicesRemaining Invoices remaining Integer Yes Yes R
Language Language SV / EN String R/W
LastInvoiceDate Last invoice date Date Yes R
Net Net Float R
OurReference Our reference String R/W
PeriodEnd End of the period Date Yes Yes Yes R/W
PeriodStart Start of the period Date Yes Yes Yes R/W
PriceList Price list String R/W
Project Project number String R/W
Remarks Remarks String R/W
TaxReduction Tax reduction Float R
TemplateName Template name String R
TemplateNumber Template number Integer Yes Yes R/W
TermsOfDelivery Terms of delivery code String R/W
TermsOfPayment Terms of payment code String R/W
Total Total Float Yes Yes R
TotalToPay Total to pay Float R
TotalVAT Total VAT Float R
VATIncluded If VAT is included Boolean R/W
WayOfDelivery Way of delivery code String R/W
YourOrderNumber Your order number String R/W

Email Information

Field Description Limits Type Searchable Sortable R/W
EmailAddressTo Customer e-mail address String R/W
EmailAddressCC Customer e-mail address copy String R/W
EmailAddressBCC Customer e-mail address blind carbon copy String R/W
EmailSubject Subject of e-mail
{-} in body = documentnumber
{name} =  customer name
String R/W
EmailBody Body of e-mail.
{-} in body = documentnumber
{name} =  customer name
String R/W

Invoice Row

Field Description Limits Type Searchable Sortable R/W
AccountNumber Account number (If empty Fortnox will use setting on article) Number R
ArticleNumber Article number Number R
ContributionPercent Contribution Percent Number R
ContributionValue Contribution Value Number R
CostCenter Cost center code String R/W
DeliveredQuantity Delivered quantity Number R/W
Description Description String R/W
Discount Discount amount Number R/W
DiscountType AMOUNT / PERCENT Number R/W
HouseWork Bool R/W
Price Unit price Number R/W
Project Project code String R/W
Total Row amount Number R
Unit Code of unit String R/W
VAT Vat percent code Number R/W