When using the Invoicing module with the GreenInvoice system, Valigara uses the following field relations to generate the documents inside GreenInvoice:
| GreenInvoice API field | System field/source | Additional income line, Order shipping price > 0 | Additional income line, Payment & income difference |
|---|---|---|---|
| type | קבלה - Receipt חשבונית מס - Invoice חשבונית מס / קבלה - Invoice/Receipt חשבונית זיכוי - Credit Invoice | ||
| vatType | Default (Based on business type) - Default Included - Mixed (Contains exempt and due VAT income rows) Exempt - Exempt (VAT free) | ||
| description | # + System order id | ||
| lang | Selected in popup language | ||
| currency | Selected in popup currency | ||
| client.country | Order client country | ||
| client.emails | Order client email | ||
| client.name | Order client name | ||
| client.phone | Order client phone | ||
| client.address | Order client address | ||
| income.catalogNum | Order product sku | empty | empty |
| income.currency | Selected in popup currency | ||
| income.description | Order product title | Shipping / משלוח | הנחת מוכר / Manual discount |
| income.price | Order product Buying Price (converted to selected currency) (negative for return record) | Order Shipping price (converted to selected currency) (negative for return record) | Calculated difference between payment & invoice lines see related task |
| income.quantity | Order product Amount | 1 | 1 |
| income.vatType | Default – Default (VAT will be added based on the business type) Included - Included (VAT included in the price) Exempt - Exempt (VAT free) | ||
| discount | Order discount | ||
| payment | Order Invoicing Payment lines if not empty, otherwise as described below | ||
| payment.type | Default - כרטיס אשראי OR פייפאל in case Order Payment Method = Paypal | ||
| payment.price | sum of income.price(including shipping) – discount | ||
| payment.date | Last order PAID status date OR Order date | ||
| payment.currency | Selected in popup currency |
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