pki_ezmaxinvoicingsummaryglobal_id |
int |
The unique ID of the Ezmaxinvoicingsummaryglobal |
[optional] |
fki_ezmaxinvoicing_id |
int |
The unique ID of the Ezmaxinvoicing |
[optional] |
fki_ezmaxproduct_id |
int |
The unique ID of the Ezmaxproduct |
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s_ezmaxproduct_description_x |
char * |
The description of the Ezmaxproduct in the language of the requester |
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dt_ezmaxinvoicingsummaryglobal_start |
char * |
The start date for the Ezmaxinvoicingsummaryglobal |
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dt_ezmaxinvoicingsummaryglobal_end |
char * |
The end date for the Ezmaxinvoicingsummaryglobal |
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i_ezmaxinvoicingsummaryglobal_days |
int |
The number of days for the Ezmaxinvoicingsummaryglobal |
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d_ezmaxinvoicingsummaryglobal_countreal |
char * |
The count item calculated |
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d_ezmaxinvoicingsummaryglobal_countbilled |
char * |
The count item billed |
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d_ezmaxinvoicingsummaryglobal_subtotal |
char * |
The Ezmaxinvoicingsummaryglobal subtotal |
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d_ezmaxinvoicingsummaryglobal_rebateamount |
char * |
The rebate amount for the Ezmaxinvoicingsummaryglobal |
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d_ezmaxinvoicingsummaryglobal_rebatepercent |
char * |
The rebate percentage of the Ezmaxinvoicingsummaryglobal |
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d_ezmaxinvoicingsummaryglobal_rebatetotal |
char * |
The rebate amount total for the Ezmaxinvoicingsummaryglobal |
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d_ezmaxinvoicingsummaryglobal_total |
char * |
The Ezmaxinvoicingsummaryglobal total |
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d_ezmaxinvoicingsummaryglobal_representative |
char * |
The amount of commission for the representative |
[optional] |
d_ezmaxinvoicingsummaryglobal_partner |
char * |
The amount of commission for the partner |
[optional] |
d_ezmaxinvoicingsummaryglobal_net |
char * |
The net amount of the Ezmaxinvoicingsummaryglobal |
[optional] |
b_ezmaxinvoicingsummaryglobal_adjustment |
int |
Whether it is adjustment for the Ezmaxinvoicingsummaryglobal |
|
t_ezmaxproduct_help_x |
char * |
The help message of the Ezmaxproduct in the language of the requester |
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