GET V3/odata/OverviewInvoiceLine

Gets OverviewInvoiceLine entities

Request Information

URI Parameters

None.

Body Parameters

None.

Response Information

Resource Description

Collection of QicsUnity.Api.Areas.V3.Models.OverviewInvoiceLine

Name	Description	Type	Additional information
InvoiceLineId	Gets or sets InvoiceLineId	integer	64-bit signed integer
InvoiceHeaderId	Gets or sets InvoiceHeaderId	integer	64-bit signed integer
InvoiceLineState	Gets or sets InvoiceLineState	QicsUnity.Api.Areas.V3.Models.InvoiceLineState	None.
InvoiceLineType2	Gets or sets InvoiceLineType2	QicsUnity.Api.Areas.V3.Models.InvoiceLineType2	None.
Origin	Gets or sets Origin	QicsUnity.Api.Areas.V3.Models.InvoiceLineOrigin	None.
Date	Gets or sets Date	date	date and time of day
ProductionId	Gets or sets ProductionId	integer	64-bit signed integer Nullable
ProjectId	Gets or sets ProjectId	integer	64-bit signed integer
ProjectCode	Gets or sets Project.ProjectCode	string	None.
ProjectName	Gets or sets Project.Name	string	None.
ProjectResourceCompanyResourceNumber	Gets or sets Project.ResourceCompany.ResourceNumber	integer	None.
ProjectResourceCompanyResourceAbbreviation	Gets or sets Project.ResourceCompany.Resource.Abbreviation	string	None.
EmployeeId	Gets or sets ResourceCompany.ResourceId	integer	64-bit signed integer Nullable
EmployeeName	Gets or sets ResourceCompany.Resource.Name	string	None.
EmployeeCompanyEmployeeNumber	Gets or sets ResourceCompany.ResourceNumber	integer	Nullable
EmployeeCompanyId	Gets or sets ResourceCompanyId	integer	64-bit signed integer Nullable
ItemId	Gets or sets ItemCompany.ItemId	integer	64-bit signed integer
ItemName	Gets or sets ItemCompany.Item.Name	string	None.
ItemCompanyItemCode	Gets or sets ItemCompany.ItemCode	string	None.
ItemCompanyId	Gets or sets ItemCompanyId	integer	64-bit signed integer
ItemCompanyGLAccountRevenue	Gets or sets ItemCompany.GLAccountRevenue	string	None.
Quantity	Gets or sets Quantity	decimal number	None.
Price	Gets or sets Price	decimal number	None.
Amount	Gets or sets Amount	decimal number	None.
IrregularityPercentage	Gets or sets IrregularityPercentage	decimal number	Nullable
IrregularityAmount	Gets or sets irregularity amount	decimal number	None.
SurchargePercentage	Gets or sets SurchargePercentage	decimal number	None.
SurchargeAmount	Gets or sets SurchargeAmount	decimal number	None.
VatPercentage	Gets or sets VAT percentage	decimal number	None.
VatAmount	Gets or sets VAT amount	decimal number	None.
TotalAmount	Gets or sets TotalAmount	decimal number	None.
Description	Gets or sets Description	string	None.
SurchargeItemCompanyId	Gets or sets SurchargeItemCompanyId	integer	64-bit signed integer Nullable
SurchargeItemCompanyItemCode	Gets or sets SurchargeItemCompany.ItemCode	string	None.
SurchargeItemCompanyGLAccountRevenue	Gets or sets SurchargeItemCompany.GLAccountRevenue	string	None.
InvoiceMutationReasonId	Gets or sets InvoiceMutationReasonId	integer	64-bit signed integer Nullable
InvoiceMutationReasonReason	Gets or sets InvoiceMutationReason.Reason	string	None.
Remarks	Gets or sets Remarks	string	None.
InvoiceGroup	Gets or sets InvoiceGroup	string	None.
VatCodeId	Gets or sets VatCodeId	integer	64-bit signed integer Nullable
VatCodeCode	Gets or sets VatCode.Code	string	None.
VatCodeName	Gets or sets VatCode.Name	string	None.
CostCenterId	Gets or sets ResourceCompany.CostCenterId (if none, Project.CostCenterId, if no cost center, then null)	integer	64-bit signed integer Nullable
CostCenterCode	Gets or sets ResourceCompany.CostCenter.Code (if none, Project.CostCenter.Code, if no cost center, then null)	string	None.
CostCenterName	Gets or sets ResourceCompany.CostCenter.Name (if none, Project.CostCenter.Name, if no cost center, then null)	string	None.
InvoicingPeriod	Gets or sets InvoicingPeriod	integer	64-bit signed integer Nullable
CustomerCode	Gets or sets CustomerCode	string	None.
CustomerName	Gets or sets Customer.Name	string	None.
OriginalProjectId	Gets or sets OriginalProjectId	integer	64-bit signed integer
OriginalProjectCode	Gets or sets OriginalProject.ProjectCode	string	None.
OriginalProjectName	Gets or sets OriginalProject.Name	string	None.
OriginalEmployeeId	Gets or sets OriginalResourceCompany.ResourceId	integer	64-bit signed integer Nullable
OriginalEmployeeName	Gets or sets OriginalResourceCompany.Resource.Name	string	None.
OriginalEmployeeCompanyEmployeeNumber	Gets or sets OriginalResourceCompany.ResourceNumber	integer	Nullable
OriginalEmployeeCompanyId	Gets or sets OriginalResourceCompanyId	integer	64-bit signed integer Nullable
OriginalItemCompanyId	Gets or sets OriginalItemCompanyId	integer	64-bit signed integer Nullable
OriginalItemId	Gets or sets OriginalItemCompany.ItemId	integer	64-bit signed integer
OriginalItemName	Gets or sets OriginalItemCompany.Item.Name	string	None.
OriginalItemCompanyItemCode	Gets or sets OriginalItemCompany.ItemCode	string	None.
OriginalItemCompanyGLAccountRevenue	Gets or sets OriginalItemCompany.GLAccountRevenue	string	None.
OriginalDate	Gets or sets OriginalDate	date	date and time of day
OriginalDescription	Gets or sets OriginalDescription	string	None.
OriginalQuantity	Gets or sets OriginalQuantity	decimal number	None.
OriginalPrice	Gets or sets OriginalPrice	decimal number	None.
OriginalAmount	Gets or sets OriginalAmount	decimal number	None.
OriginalVatPercentage	Gets or sets OriginalVatPercentage	decimal number	None.
OriginalInvoiceLineId	Gets or sets OriginalinvoiceLineId	integer	64-bit signed integer Nullable
AddedValue	Gets or sets AddedValue	decimal number	None.
DeductedValue	Gets or sets DeductedValue	decimal number	None.
IsManualAdvanceSettled	Gets or sets a value indicating whether this invoice line is a manual advance and settled	boolean	None.
OriginalSurchargePercentage	Gets or sets OriginalSurchargePercentage	decimal number	None.
OriginalSurchargeAmount	Gets or sets OriginalSurchargeAmount	decimal number	None.
OriginalSurchargeItemCompanyId	Gets or sets OriginalSurchargeItemCompanyId	integer	64-bit signed integer Nullable
OriginalSurchargeItemCompanyItemCode	Gets or sets OriginalSurchargeItemCompany.ItemCode	string	None.
OriginalSurchargeItemCompanyGLAccountRevenue	Gets or sets OriginalSurchargeItemCompany.GLAccountRevenue	string	None.
OriginalVatAmount	Gets or sets OriginalVatAmount	decimal number	None.
OriginalTotalAmount	Gets or sets OriginalTotalAmount	decimal number	None.
OriginalIrregularityPercentage	Gets or sets OriginalIrregularityPercentage	decimal number	Nullable
OriginalVatCodeId	Gets or sets OriginalVatCodeId	integer	64-bit signed integer Nullable
OriginalVatCodeCode	Gets or sets OriginalVatCode.Code	string	None.
OriginalVatCodeName	Gets or sets OriginalVatCode.Name	string	None.
InvoiceCustomerCompanyId	Gets or sets InvoiceCustomerCompanyId	integer	64-bit signed integer
PaymentConditionId	Gets or sets PaymentConditionId	integer	64-bit signed integer
PaymentConditionName	Gets or sets PaymentCondition.Name	string	None.
BudgetId	Gets or sets BudgetId	integer	64-bit signed integer Nullable
BudgetName	Gets or sets Budget.Name	string	None.
OriginalBudgetId	Gets or sets OriginalBudgetId	integer	64-bit signed integer Nullable
OriginalBudgetName	Gets or sets OriginalBudget.Name	string	None.
InvoicingAgreementId	Gets or sets InvoicingAgreementId	integer	64-bit signed integer
InvoicingAgreementName	Gets or sets ProjectContract.Description	string	None.
TransferredFromInvoiceLineId	Gets or sets InvoiceLineId of invoice line that this invoice line is transferred from	integer	64-bit signed integer Nullable
WasTransferred	Gets or sets a value indicating whether this invoice line was transferred to another invoice line	boolean	None.
CreatedBy	Gets or sets CreatedBy	string	None.
CreatedOn	Gets or sets CreatedOn	date	date and time of day, relative to Coordinated Universal Time (UTC)
ModifiedBy	Gets or sets ModifiedBy	string	None.
ModifiedOn	Gets or sets ModifiedOn	date	date and time of day, relative to Coordinated Universal Time (UTC)
CompanyId	Gets or sets CompanyId	integer	64-bit signed integer
CompanyCode	Gets or sets CompanyCode	string	None.
CompanyName	Gets or sets CompanyName	string	None.
CurrencyCode	Gets or sets CurrencyCode	string	None.
CurrencySymbol	Gets or sets CurrencySymbol	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "InvoiceLineId": "1",
    "InvoiceHeaderId": "2",
    "InvoiceLineState": "Normal",
    "InvoiceLineType2": "Hour",
    "Origin": "Production",
    "Date": "2024-12-22T17:52:13.6897506+00:00",
    "ProductionId": "1",
    "ProjectId": "4",
    "ProjectCode": "sample 5",
    "ProjectName": "sample 6",
    "ProjectResourceCompanyResourceNumber": "7",
    "ProjectResourceCompanyResourceAbbreviation": "sample 8",
    "EmployeeId": "1",
    "EmployeeName": "sample 9",
    "EmployeeCompanyEmployeeNumber": "1",
    "EmployeeCompanyId": "1",
    "ItemId": "10",
    "ItemName": "sample 11",
    "ItemCompanyItemCode": "sample 12",
    "ItemCompanyId": "13",
    "ItemCompanyGLAccountRevenue": "sample 14",
    "Quantity": "15",
    "Price": "16",
    "Amount": "17",
    "IrregularityPercentage": "1",
    "IrregularityAmount": "18",
    "SurchargePercentage": "19",
    "SurchargeAmount": "20",
    "VatPercentage": "21",
    "VatAmount": "22",
    "TotalAmount": "23",
    "Description": "sample 24",
    "SurchargeItemCompanyId": "1",
    "SurchargeItemCompanyItemCode": "sample 25",
    "SurchargeItemCompanyGLAccountRevenue": "sample 26",
    "InvoiceMutationReasonId": "1",
    "InvoiceMutationReasonReason": "sample 27",
    "Remarks": "sample 28",
    "InvoiceGroup": "sample 29",
    "VatCodeId": "1",
    "VatCodeCode": "sample 30",
    "VatCodeName": "sample 31",
    "CostCenterId": "1",
    "CostCenterCode": "sample 32",
    "CostCenterName": "sample 33",
    "InvoicingPeriod": "1",
    "CustomerCode": "sample 34",
    "CustomerName": "sample 35",
    "OriginalProjectId": "36",
    "OriginalProjectCode": "sample 37",
    "OriginalProjectName": "sample 38",
    "OriginalEmployeeId": "1",
    "OriginalEmployeeName": "sample 39",
    "OriginalEmployeeCompanyEmployeeNumber": "1",
    "OriginalEmployeeCompanyId": "1",
    "OriginalItemCompanyId": "1",
    "OriginalItemId": "40",
    "OriginalItemName": "sample 41",
    "OriginalItemCompanyItemCode": "sample 42",
    "OriginalItemCompanyGLAccountRevenue": "sample 43",
    "OriginalDate": "2024-12-22T17:52:13.6897506+00:00",
    "OriginalDescription": "sample 45",
    "OriginalQuantity": "46",
    "OriginalPrice": "47",
    "OriginalAmount": "48",
    "OriginalVatPercentage": "49",
    "OriginalInvoiceLineId": "1",
    "AddedValue": "50",
    "DeductedValue": "51",
    "IsManualAdvanceSettled": true,
    "OriginalSurchargePercentage": "53",
    "OriginalSurchargeAmount": "54",
    "OriginalSurchargeItemCompanyId": "1",
    "OriginalSurchargeItemCompanyItemCode": "sample 55",
    "OriginalSurchargeItemCompanyGLAccountRevenue": "sample 56",
    "OriginalVatAmount": "57",
    "OriginalTotalAmount": "58",
    "OriginalIrregularityPercentage": "1",
    "OriginalVatCodeId": "1",
    "OriginalVatCodeCode": "sample 59",
    "OriginalVatCodeName": "sample 60",
    "InvoiceCustomerCompanyId": "61",
    "PaymentConditionId": "62",
    "PaymentConditionName": "sample 63",
    "BudgetId": "1",
    "BudgetName": "sample 64",
    "OriginalBudgetId": "1",
    "OriginalBudgetName": "sample 65",
    "InvoicingAgreementId": "66",
    "InvoicingAgreementName": "sample 67",
    "TransferredFromInvoiceLineId": "1",
    "WasTransferred": true,
    "CreatedBy": "sample 69",
    "CreatedOn": "2024-12-22T17:52:13.6897506+00:00",
    "ModifiedBy": "sample 71",
    "ModifiedOn": "2024-12-22T17:52:13.6897506+00:00",
    "CompanyId": "73",
    "CompanyCode": "sample 74",
    "CompanyName": "sample 75",
    "CurrencyCode": "sample 76",
    "CurrencySymbol": "sample 77"
  },
  {
    "InvoiceLineId": "1",
    "InvoiceHeaderId": "2",
    "InvoiceLineState": "Normal",
    "InvoiceLineType2": "Hour",
    "Origin": "Production",
    "Date": "2024-12-22T17:52:13.6897506+00:00",
    "ProductionId": "1",
    "ProjectId": "4",
    "ProjectCode": "sample 5",
    "ProjectName": "sample 6",
    "ProjectResourceCompanyResourceNumber": "7",
    "ProjectResourceCompanyResourceAbbreviation": "sample 8",
    "EmployeeId": "1",
    "EmployeeName": "sample 9",
    "EmployeeCompanyEmployeeNumber": "1",
    "EmployeeCompanyId": "1",
    "ItemId": "10",
    "ItemName": "sample 11",
    "ItemCompanyItemCode": "sample 12",
    "ItemCompanyId": "13",
    "ItemCompanyGLAccountRevenue": "sample 14",
    "Quantity": "15",
    "Price": "16",
    "Amount": "17",
    "IrregularityPercentage": "1",
    "IrregularityAmount": "18",
    "SurchargePercentage": "19",
    "SurchargeAmount": "20",
    "VatPercentage": "21",
    "VatAmount": "22",
    "TotalAmount": "23",
    "Description": "sample 24",
    "SurchargeItemCompanyId": "1",
    "SurchargeItemCompanyItemCode": "sample 25",
    "SurchargeItemCompanyGLAccountRevenue": "sample 26",
    "InvoiceMutationReasonId": "1",
    "InvoiceMutationReasonReason": "sample 27",
    "Remarks": "sample 28",
    "InvoiceGroup": "sample 29",
    "VatCodeId": "1",
    "VatCodeCode": "sample 30",
    "VatCodeName": "sample 31",
    "CostCenterId": "1",
    "CostCenterCode": "sample 32",
    "CostCenterName": "sample 33",
    "InvoicingPeriod": "1",
    "CustomerCode": "sample 34",
    "CustomerName": "sample 35",
    "OriginalProjectId": "36",
    "OriginalProjectCode": "sample 37",
    "OriginalProjectName": "sample 38",
    "OriginalEmployeeId": "1",
    "OriginalEmployeeName": "sample 39",
    "OriginalEmployeeCompanyEmployeeNumber": "1",
    "OriginalEmployeeCompanyId": "1",
    "OriginalItemCompanyId": "1",
    "OriginalItemId": "40",
    "OriginalItemName": "sample 41",
    "OriginalItemCompanyItemCode": "sample 42",
    "OriginalItemCompanyGLAccountRevenue": "sample 43",
    "OriginalDate": "2024-12-22T17:52:13.6897506+00:00",
    "OriginalDescription": "sample 45",
    "OriginalQuantity": "46",
    "OriginalPrice": "47",
    "OriginalAmount": "48",
    "OriginalVatPercentage": "49",
    "OriginalInvoiceLineId": "1",
    "AddedValue": "50",
    "DeductedValue": "51",
    "IsManualAdvanceSettled": true,
    "OriginalSurchargePercentage": "53",
    "OriginalSurchargeAmount": "54",
    "OriginalSurchargeItemCompanyId": "1",
    "OriginalSurchargeItemCompanyItemCode": "sample 55",
    "OriginalSurchargeItemCompanyGLAccountRevenue": "sample 56",
    "OriginalVatAmount": "57",
    "OriginalTotalAmount": "58",
    "OriginalIrregularityPercentage": "1",
    "OriginalVatCodeId": "1",
    "OriginalVatCodeCode": "sample 59",
    "OriginalVatCodeName": "sample 60",
    "InvoiceCustomerCompanyId": "61",
    "PaymentConditionId": "62",
    "PaymentConditionName": "sample 63",
    "BudgetId": "1",
    "BudgetName": "sample 64",
    "OriginalBudgetId": "1",
    "OriginalBudgetName": "sample 65",
    "InvoicingAgreementId": "66",
    "InvoicingAgreementName": "sample 67",
    "TransferredFromInvoiceLineId": "1",
    "WasTransferred": true,
    "CreatedBy": "sample 69",
    "CreatedOn": "2024-12-22T17:52:13.6897506+00:00",
    "ModifiedBy": "sample 71",
    "ModifiedOn": "2024-12-22T17:52:13.6897506+00:00",
    "CompanyId": "73",
    "CompanyCode": "sample 74",
    "CompanyName": "sample 75",
    "CurrencyCode": "sample 76",
    "CurrencySymbol": "sample 77"
  }
]

application/xml, text/xml

Sample:

<ArrayOfOverviewInvoiceLine xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/QicsUnity.Api.Areas.V3.Models">
  <OverviewInvoiceLine>
    <AddedValue>50</AddedValue>
    <Amount>17</Amount>
    <BudgetId>1</BudgetId>
    <BudgetName>sample 64</BudgetName>
    <CompanyCode>sample 74</CompanyCode>
    <CompanyId>73</CompanyId>
    <CompanyName>sample 75</CompanyName>
    <CostCenterCode>sample 32</CostCenterCode>
    <CostCenterId>1</CostCenterId>
    <CostCenterName>sample 33</CostCenterName>
    <CreatedBy>sample 69</CreatedBy>
    <CreatedOn xmlns:d3p1="http://schemas.datacontract.org/2004/07/System">
      <d3p1:DateTime>2024-12-22T17:52:13.6897506Z</d3p1:DateTime>
      <d3p1:OffsetMinutes>0</d3p1:OffsetMinutes>
    </CreatedOn>
    <CurrencyCode>sample 76</CurrencyCode>
    <CurrencySymbol>sample 77</CurrencySymbol>
    <CustomerCode>sample 34</CustomerCode>
    <CustomerName>sample 35</CustomerName>
    <Date>2024-12-22T17:52:13.6897506+00:00</Date>
    <DeductedValue>51</DeductedValue>
    <Description>sample 24</Description>
    <EmployeeCompanyEmployeeNumber>1</EmployeeCompanyEmployeeNumber>
    <EmployeeCompanyId>1</EmployeeCompanyId>
    <EmployeeId>1</EmployeeId>
    <EmployeeName>sample 9</EmployeeName>
    <InvoiceCustomerCompanyId>61</InvoiceCustomerCompanyId>
    <InvoiceGroup>sample 29</InvoiceGroup>
    <InvoiceHeaderId>2</InvoiceHeaderId>
    <InvoiceLineId>1</InvoiceLineId>
    <InvoiceLineState>Normal</InvoiceLineState>
    <InvoiceLineType2>Hour</InvoiceLineType2>
    <InvoiceMutationReasonId>1</InvoiceMutationReasonId>
    <InvoiceMutationReasonReason>sample 27</InvoiceMutationReasonReason>
    <InvoicingAgreementId>66</InvoicingAgreementId>
    <InvoicingAgreementName>sample 67</InvoicingAgreementName>
    <InvoicingPeriod>1</InvoicingPeriod>
    <IrregularityAmount>18</IrregularityAmount>
    <IrregularityPercentage>1</IrregularityPercentage>
    <IsManualAdvanceSettled>true</IsManualAdvanceSettled>
    <ItemCompanyGLAccountRevenue>sample 14</ItemCompanyGLAccountRevenue>
    <ItemCompanyId>13</ItemCompanyId>
    <ItemCompanyItemCode>sample 12</ItemCompanyItemCode>
    <ItemId>10</ItemId>
    <ItemName>sample 11</ItemName>
    <ModifiedBy>sample 71</ModifiedBy>
    <ModifiedOn xmlns:d3p1="http://schemas.datacontract.org/2004/07/System">
      <d3p1:DateTime>2024-12-22T17:52:13.6897506Z</d3p1:DateTime>
      <d3p1:OffsetMinutes>0</d3p1:OffsetMinutes>
    </ModifiedOn>
    <Origin>Production</Origin>
    <OriginalAmount>48</OriginalAmount>
    <OriginalBudgetId>1</OriginalBudgetId>
    <OriginalBudgetName>sample 65</OriginalBudgetName>
    <OriginalDate>2024-12-22T17:52:13.6897506+00:00</OriginalDate>
    <OriginalDescription>sample 45</OriginalDescription>
    <OriginalEmployeeCompanyEmployeeNumber>1</OriginalEmployeeCompanyEmployeeNumber>
    <OriginalEmployeeCompanyId>1</OriginalEmployeeCompanyId>
    <OriginalEmployeeId>1</OriginalEmployeeId>
    <OriginalEmployeeName>sample 39</OriginalEmployeeName>
    <OriginalInvoiceLineId>1</OriginalInvoiceLineId>
    <OriginalIrregularityPercentage>1</OriginalIrregularityPercentage>
    <OriginalItemCompanyGLAccountRevenue>sample 43</OriginalItemCompanyGLAccountRevenue>
    <OriginalItemCompanyId>1</OriginalItemCompanyId>
    <OriginalItemCompanyItemCode>sample 42</OriginalItemCompanyItemCode>
    <OriginalItemId>40</OriginalItemId>
    <OriginalItemName>sample 41</OriginalItemName>
    <OriginalPrice>47</OriginalPrice>
    <OriginalProjectCode>sample 37</OriginalProjectCode>
    <OriginalProjectId>36</OriginalProjectId>
    <OriginalProjectName>sample 38</OriginalProjectName>
    <OriginalQuantity>46</OriginalQuantity>
    <OriginalSurchargeAmount>54</OriginalSurchargeAmount>
    <OriginalSurchargeItemCompanyGLAccountRevenue>sample 56</OriginalSurchargeItemCompanyGLAccountRevenue>
    <OriginalSurchargeItemCompanyId>1</OriginalSurchargeItemCompanyId>
    <OriginalSurchargeItemCompanyItemCode>sample 55</OriginalSurchargeItemCompanyItemCode>
    <OriginalSurchargePercentage>53</OriginalSurchargePercentage>
    <OriginalTotalAmount>58</OriginalTotalAmount>
    <OriginalVatAmount>57</OriginalVatAmount>
    <OriginalVatCodeCode>sample 59</OriginalVatCodeCode>
    <OriginalVatCodeId>1</OriginalVatCodeId>
    <OriginalVatCodeName>sample 60</OriginalVatCodeName>
    <OriginalVatPercentage>49</OriginalVatPercentage>
    <PaymentConditionId>62</PaymentConditionId>
    <PaymentConditionName>sample 63</PaymentConditionName>
    <Price>16</Price>
    <ProductionId>1</ProductionId>
    <ProjectCode>sample 5</ProjectCode>
    <ProjectId>4</ProjectId>
    <ProjectName>sample 6</ProjectName>
    <ProjectResourceCompanyResourceAbbreviation>sample 8</ProjectResourceCompanyResourceAbbreviation>
    <ProjectResourceCompanyResourceNumber>7</ProjectResourceCompanyResourceNumber>
    <Quantity>15</Quantity>
    <Remarks>sample 28</Remarks>
    <SurchargeAmount>20</SurchargeAmount>
    <SurchargeItemCompanyGLAccountRevenue>sample 26</SurchargeItemCompanyGLAccountRevenue>
    <SurchargeItemCompanyId>1</SurchargeItemCompanyId>
    <SurchargeItemCompanyItemCode>sample 25</SurchargeItemCompanyItemCode>
    <SurchargePercentage>19</SurchargePercentage>
    <TotalAmount>23</TotalAmount>
    <TransferredFromInvoiceLineId>1</TransferredFromInvoiceLineId>
    <VatAmount>22</VatAmount>
    <VatCodeCode>sample 30</VatCodeCode>
    <VatCodeId>1</VatCodeId>
    <VatCodeName>sample 31</VatCodeName>
    <VatPercentage>21</VatPercentage>
    <WasTransferred>true</WasTransferred>
  </OverviewInvoiceLine>
  <OverviewInvoiceLine>
    <AddedValue>50</AddedValue>
    <Amount>17</Amount>
    <BudgetId>1</BudgetId>
    <BudgetName>sample 64</BudgetName>
    <CompanyCode>sample 74</CompanyCode>
    <CompanyId>73</CompanyId>
    <CompanyName>sample 75</CompanyName>
    <CostCenterCode>sample 32</CostCenterCode>
    <CostCenterId>1</CostCenterId>
    <CostCenterName>sample 33</CostCenterName>
    <CreatedBy>sample 69</CreatedBy>
    <CreatedOn xmlns:d3p1="http://schemas.datacontract.org/2004/07/System">
      <d3p1:DateTime>2024-12-22T17:52:13.6897506Z</d3p1:DateTime>
      <d3p1:OffsetMinutes>0</d3p1:OffsetMinutes>
    </CreatedOn>
    <CurrencyCode>sample 76</CurrencyCode>
    <CurrencySymbol>sample 77</CurrencySymbol>
    <CustomerCode>sample 34</CustomerCode>
    <CustomerName>sample 35</CustomerName>
    <Date>2024-12-22T17:52:13.6897506+00:00</Date>
    <DeductedValue>51</DeductedValue>
    <Description>sample 24</Description>
    <EmployeeCompanyEmployeeNumber>1</EmployeeCompanyEmployeeNumber>
    <EmployeeCompanyId>1</EmployeeCompanyId>
    <EmployeeId>1</EmployeeId>
    <EmployeeName>sample 9</EmployeeName>
    <InvoiceCustomerCompanyId>61</InvoiceCustomerCompanyId>
    <InvoiceGroup>sample 29</InvoiceGroup>
    <InvoiceHeaderId>2</InvoiceHeaderId>
    <InvoiceLineId>1</InvoiceLineId>
    <InvoiceLineState>Normal</InvoiceLineState>
    <InvoiceLineType2>Hour</InvoiceLineType2>
    <InvoiceMutationReasonId>1</InvoiceMutationReasonId>
    <InvoiceMutationReasonReason>sample 27</InvoiceMutationReasonReason>
    <InvoicingAgreementId>66</InvoicingAgreementId>
    <InvoicingAgreementName>sample 67</InvoicingAgreementName>
    <InvoicingPeriod>1</InvoicingPeriod>
    <IrregularityAmount>18</IrregularityAmount>
    <IrregularityPercentage>1</IrregularityPercentage>
    <IsManualAdvanceSettled>true</IsManualAdvanceSettled>
    <ItemCompanyGLAccountRevenue>sample 14</ItemCompanyGLAccountRevenue>
    <ItemCompanyId>13</ItemCompanyId>
    <ItemCompanyItemCode>sample 12</ItemCompanyItemCode>
    <ItemId>10</ItemId>
    <ItemName>sample 11</ItemName>
    <ModifiedBy>sample 71</ModifiedBy>
    <ModifiedOn xmlns:d3p1="http://schemas.datacontract.org/2004/07/System">
      <d3p1:DateTime>2024-12-22T17:52:13.6897506Z</d3p1:DateTime>
      <d3p1:OffsetMinutes>0</d3p1:OffsetMinutes>
    </ModifiedOn>
    <Origin>Production</Origin>
    <OriginalAmount>48</OriginalAmount>
    <OriginalBudgetId>1</OriginalBudgetId>
    <OriginalBudgetName>sample 65</OriginalBudgetName>
    <OriginalDate>2024-12-22T17:52:13.6897506+00:00</OriginalDate>
    <OriginalDescription>sample 45</OriginalDescription>
    <OriginalEmployeeCompanyEmployeeNumber>1</OriginalEmployeeCompanyEmployeeNumber>
    <OriginalEmployeeCompanyId>1</OriginalEmployeeCompanyId>
    <OriginalEmployeeId>1</OriginalEmployeeId>
    <OriginalEmployeeName>sample 39</OriginalEmployeeName>
    <OriginalInvoiceLineId>1</OriginalInvoiceLineId>
    <OriginalIrregularityPercentage>1</OriginalIrregularityPercentage>
    <OriginalItemCompanyGLAccountRevenue>sample 43</OriginalItemCompanyGLAccountRevenue>
    <OriginalItemCompanyId>1</OriginalItemCompanyId>
    <OriginalItemCompanyItemCode>sample 42</OriginalItemCompanyItemCode>
    <OriginalItemId>40</OriginalItemId>
    <OriginalItemName>sample 41</OriginalItemName>
    <OriginalPrice>47</OriginalPrice>
    <OriginalProjectCode>sample 37</OriginalProjectCode>
    <OriginalProjectId>36</OriginalProjectId>
    <OriginalProjectName>sample 38</OriginalProjectName>
    <OriginalQuantity>46</OriginalQuantity>
    <OriginalSurchargeAmount>54</OriginalSurchargeAmount>
    <OriginalSurchargeItemCompanyGLAccountRevenue>sample 56</OriginalSurchargeItemCompanyGLAccountRevenue>
    <OriginalSurchargeItemCompanyId>1</OriginalSurchargeItemCompanyId>
    <OriginalSurchargeItemCompanyItemCode>sample 55</OriginalSurchargeItemCompanyItemCode>
    <OriginalSurchargePercentage>53</OriginalSurchargePercentage>
    <OriginalTotalAmount>58</OriginalTotalAmount>
    <OriginalVatAmount>57</OriginalVatAmount>
    <OriginalVatCodeCode>sample 59</OriginalVatCodeCode>
    <OriginalVatCodeId>1</OriginalVatCodeId>
    <OriginalVatCodeName>sample 60</OriginalVatCodeName>
    <OriginalVatPercentage>49</OriginalVatPercentage>
    <PaymentConditionId>62</PaymentConditionId>
    <PaymentConditionName>sample 63</PaymentConditionName>
    <Price>16</Price>
    <ProductionId>1</ProductionId>
    <ProjectCode>sample 5</ProjectCode>
    <ProjectId>4</ProjectId>
    <ProjectName>sample 6</ProjectName>
    <ProjectResourceCompanyResourceAbbreviation>sample 8</ProjectResourceCompanyResourceAbbreviation>
    <ProjectResourceCompanyResourceNumber>7</ProjectResourceCompanyResourceNumber>
    <Quantity>15</Quantity>
    <Remarks>sample 28</Remarks>
    <SurchargeAmount>20</SurchargeAmount>
    <SurchargeItemCompanyGLAccountRevenue>sample 26</SurchargeItemCompanyGLAccountRevenue>
    <SurchargeItemCompanyId>1</SurchargeItemCompanyId>
    <SurchargeItemCompanyItemCode>sample 25</SurchargeItemCompanyItemCode>
    <SurchargePercentage>19</SurchargePercentage>
    <TotalAmount>23</TotalAmount>
    <TransferredFromInvoiceLineId>1</TransferredFromInvoiceLineId>
    <VatAmount>22</VatAmount>
    <VatCodeCode>sample 30</VatCodeCode>
    <VatCodeId>1</VatCodeId>
    <VatCodeName>sample 31</VatCodeName>
    <VatPercentage>21</VatPercentage>
    <WasTransferred>true</WasTransferred>
  </OverviewInvoiceLine>
</ArrayOfOverviewInvoiceLine>