ePocket Handyman Invocie export Handyman internal customernumber External customernumber Percentage discount on material Percentage discount on hours and cost F=Company, P=Person Backoffice ordernumber. Automatic generated servicefee invoices will not have any orderdetails Startdate of the order Finishdate of the order Deportment backoffice id connected to order Optional reference for order Optional reference for order Optional reference for order Official in charge for the order List of installations connected to order. Only applies to order of type of installation or repair (10 and 11). ID of instalation to connect to order Invoice number generated on invoicing in Handyman Invoice Invoice number for original invoice. Only valid for credit invoices Date when the invoice was created Description. br replaces linefeed. Sum of all descriptions in description element Duedate for the invoice Sum of all materials on invoice Sum of all worktime on invoice Customer contactperson on the order/invoice Official in charge on the order/invoice Sum of the cost related to all invoicelines Totalamount to be invoiced Total VAT on the invoice If a payment is registered in Handyman Invoice, the amount will be exported here Number of payment reminders sent to the customer Date of when the payment is registered Comment for invoice Total roundoff on the invoice Deliverydate on the invoice Same as address1 in the location of the order KID generated based on settings in Handyman Invoice. KID can be moduls 10 or 11 ID of the contract which the invoice is created from Name of the contract which the invoice is created from Invoicefee on the invoice The servicefee invoices is invoiced based on settings in the contract. FromDate is the first day of the invoiced period for the invoice The servicefee invoices is invoiced based on settings in the contract. ToDate is the last day of the invoiced period for the invoice List of allowed values for current grouping Fixed price for item Unit of measure of the item Price per item Total price of the invoiceline, including environmental fee Total cost of the invoiceline Percentage discount on the invoiceline Environmental fee on the invoiceline ID of the store where the item is picked from Name of the store where the item is picked from ID of the wholesaler for the item number. May be empty if no wholesaler was selected for the registration Name of employee adding the extra information ID of employee adding the extra information Extra information to the entry Date for when the extra information was entered SalarycodeID of the invoiceline Unit of measure of the registration Price per hour Total price of the invoiceline Total cost of the invoiceline Percentage discount on the invoiceline Name of employee adding the extra information ID of employee adding the extra information Extra information to the entry Date for when the extra information was entered Unique ID in HS. Date created Binary representation of document Used if created in Handyman Used if created in Handyman. File exstension to be used if file is not stored in backoffice database Length can vary based on settings in Handyman ID of the equipment to be invoiced Name of the equipment to be invoiced The servicefee invoices is invoiced based on settings in the contract. FromDate is the first day of the invoiced period for this equipment The servicefee invoices is invoiced based on settings in the contract. ToDate is the last day of the invoiced period for this equipment Amount to be invoiced VAT of the invoiced amount