InvoiceFilter
Filter to determine which Invoice records are returned.
Input Fields
amortizationEnd (
DateFilter
)
Amortization end in supplied range.
amortizationStart (
DateFilter
)
Amortization start in supplied range.
amortize (
Boolean
)
Include only if Amortize matches supplied value.
ci (
ReferenceFilter
)
Filter on Configuration item.
contract (
ReferenceFilter
)
Filter on Contract.
createdAt (
DateTimeFilter
)
Created in supplied range.
depreciationStart (
DateFilter
)
Depreciation start in supplied range.
description (
TextFilter
)
Filter on Description.
financialID (
StringFilter
)
Filter on Financial ID.
flsa (
ReferenceFilter
)
Filter on First line support agreement.
id (
IDFilter
)
Filter on node ID.
invoiceDate (
DateFilter
)
Invoice date in supplied range.
invoiceNr (
TextFilter
)
Filter on Invoice number.
invoiceType (
InvoiceInvoiceTypeFilter
)
Filter on Type.
poNr (
TextFilter
)
Filter on PO number.
project (
ReferenceFilter
)
Filter on Project.
query (
String
)
Free format search query
service (
ServiceReferenceFilter
)
Filter on Service.
sla (
ReferenceFilter
)
Filter on Service level agreement.
source (
StringFilter
)
Filter on Source.
sourceID (
StringFilter
)
Filter on Source ID.
supplier (
OrganizationReferenceFilter
)
Filter on Supplier.
updatedAt (
DateTimeFilter
)
Updated in supplied range.
usefulLife (
TextFilter
)
Filter on Useful life.
workflow (
ReferenceFilter
)
Filter on Workflow.