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EVA SDK Redux
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Globals
EVA
Core
InvoiceAdditionalAmountDto
Interface InvoiceAdditionalAmountDto
Hierarchy
InvoiceAdditionalAmountDto
Index
Properties
Amount
Amount
InTax
Disputes
ID
Original
Amount
Original
Amount
InTax
Tax
CodeID
Tax
Rate
Type
Properties
Amount
Amount
:
number
Amount
InTax
Amount
InTax
:
number
Disputes
Disputes
:
InvoiceDisputeDto
[]
ID
ID
:
number
Entity type: InvoiceAdditionalAmount
Original
Amount
Original
Amount
:
number
Original
Amount
InTax
Original
Amount
InTax
:
number
Tax
CodeID
Tax
CodeID
:
number
Tax
Rate
Tax
Rate
:
number
Type
Type
:
number
Globals
EVA
Core
Add
Product
ToOrder
Add
Product
ToOrder
Response
Add
Purchase
Order
Lines
Add
Purchase
Order
Lines
Response
Address
Suggestion
Details
Adjust
Stock
Cancel
Order
Cancel
Order
Line
Fulfillments
Cash
Journal
Details
Model
Commit
Order
Lines
Commit
Order
Lines
Response
Complete
Close
Cash
Journal
Complete
Open
Cash
Journal
Complete
Reservation
Cleanup
Complete
Ship
From
Store
Task
Complete
Stock
Reservation
Task
Create
Api
User
Create
Customer
Create
Full
Stock
Count
Create
Full
Stock
Count
Response
Create
Invoices
For
Order
Create
Invoices
For
Order
Response
Create
Manual
Tax
Exemption
Reason
Create
Organization
Unit
Dto
Create
Print
Price
Label
Task
Create
Shipment
Create
Shipment
Receipt
Create
Stock
Mutations
Create
Zoned
Cycle
Counts
ByQuery
Customer
Interaction
Work
Set
Discount
Amounts
Errors
Event
Ledger
Document
Event
Ledger
Filters
Explain
Product
Prices
Response
Get
Audit
Chain
Configurations
Response
Get
Available
Cash
Handlers
Response
Get
Available
Documents
For
Order
Response
Get
Available
Service
Details
Response
Get
Available
Services
Response
Get
Available
Subscriptions
Response
Get
Cash
Correction
Reasons
Response
Get
Cash
Correction
Response
Get
Cash
Deposit
Response
Get
Cash
Expense
Response
Get
Cash
Expense
Types
Response
Get
Cash
Journal
Denominations
Response
Get
Cash
Movement
Response
Get
Current
Cash
Journals
Response
Get
Custom
Order
Types
Response
Get
Detailed
Organization
Unit
Opening
Hours
Response
Get
Device
Response
Get
Discount
Product
Options
For
Order
Response
Get
Enum
Values
Response
Get
Event
Export
Configurations
Response
Get
Financial
Period
Cash
Journal
Device
Summary
Response
Get
Financial
Period
Closing
Stock
Information
Response
Get
Financial
Period
Information
Response
Get
Flat
Organization
Unit
Tree
Response
Get
Gift
Card
Options
Response
Get
Inquiry
Response
Get
Invoice
Additional
Amount
Types
Response
Get
Invoice
Additional
Amounts
For
Invoice
Response
Get
Invoice
Dispute
Reasons
Response
Get
Invoice
Disputes
For
Invoice
Response
Get
Invoice
Payments
Response
Get
Login
Organization
Units
For
User
Response
Get
Open
Cash
Drawer
Reasons
Response
Get
Opening
Hours
Template
Response
ByID
Get
Opening
Hours
Templates
Translation
Keys
Response
Get
Order
Discount
Info
Response
Get
Order
Events
For
Order
Response
Get
Order
Export
ByIDResponse
Get
Order
Fulfillment
Options
Response
Get
Order
Fulfillment
Response
Get
Order
Summary
For
Shipping
Response
Get
Order
Summary
Response
Get
Organization
Unit
Opening
Hours
For
Period
Response
Get
Organization
Unit
Opening
Hours
Response
Get
Payment
Transactions
Response
Get
Pending
Shipment
Information
For
Order
Lines
Get
Pending
Shipment
Information
For
Order
Lines
Response
Get
Pick
Product
Discount
Options
For
Order
Response
Get
Potential
Bundle
Products
For
Order
Response
Get
Potential
Product
Pricing
Response
Get
Product
Availability
Get
Product
Availability
Options
Get
Product
Bundle
Response
Get
Product
Requirement
Values
For
Order
Response
Get
Product
Run
Rates
Response
Get
Product
Supplier
Info
For
Products
Response
Get
Product
Unit
OfMeasure
Quantities
Get
Product
Unit
OfMeasure
Quantities
Response
Get
Quick
Buy
Options
Response
Get
Quick
Buys
Response
Get
Refund
Correction
Reasons
Response
Get
Related
Order
Lines
Response
Get
Related
Orders
Response
Get
Script
Dialects
Response
Get
Script
Extension
Points
Response
Get
Sets
ByOrganization
Unit
Response
Get
Shipment
Details
Response
Get
Shipment
Receipt
Response
Get
Shipment
Response
Get
Shops
ByProximity
Response
Get
Status
For
Zoned
Cycle
Count
Pre
Counts
Response
Get
Stock
Availability
Estimate
For
Order
Get
Stock
Availability
Estimate
For
Order
Response
Get
Stock
Availability
Estimate
For
Products
Get
Stock
Availability
Estimate
For
Products
Response
Get
Stock
Availability
Timeline
Response
Get
Stock
ByStock
Label
For
Products
Response
Get
Stock
Labels
Response
Get
Suppliers
For
Organization
Unit
Response
Get
Tax
Exemption
Reasons
Response
Get
Unit
Price
Correction
Reasons
Response
Get
User
Info
BySocial
Security
Number
Response
Get
User
Interaction
ByIDResponse
Get
User
Subscriptions
Response
Get
User
Task
Counts
Response
Get
User
Task
Not
Completed
Reasons
Response
Get
Value
Added
Logistic
Tasks
Response
Get
Webshops
Response
Get
Zoned
Cycle
Count
Pre
Count
Response
Import
Organization
Units
List
Available
Recurring
Tasks
Response
List
Available
Time
Zones
Response
List
Blobs
For
Invoice
Response
List
Brands
Response
List
Cash
Expenses
Item
List
Custom
Order
Status
Response
List
Custom
User
Task
Template
Response
List
Custom
User
Task
Types
Response
List
Customer
Interaction
Tasks
Response
List
Cycle
Count
Zone
Groups
Response
List
Devices
Model
List
Disabled
Discounts
OnOrder
Response
List
External
Order
Status
For
Order
Response
List
Financial
Period
Exports2
Response
List
Full
Stock
Count
Label
Summary
Response
List
General
Ledger
Entries
Response
List
General
Ledgers
Response
List
Invoice
Exports
For
Invoice
Response
List
Invoice
Ledger
Response
List
Invoices
For
Order
Response
List
Manual
Discounts
Response
List
Opening
Hours
Templates
Organization
Unit
Sets
Response
List
Opening
Hours
Templates
Response
List
Order
Custom
Status
Response
List
Order
Custom
Types
Response
List
Order
Exports
For
Order
Response
List
Order
Fulfillment
Line
Item
List
Order
Ledger
For
Order
Response
List
Order
Lines
Invoice
Summary
Response
List
Order
Shipments
Response
List
Organization
Unit
Summaries
Response
List
Organization
Units
Detailed
Response
List
Payment
Transaction
Ledger
Response
List
Recurring
Tasks2
List
Returnable
Suppliers
For
Order
Response
List
Shipment
Exports
For
Shipment
Response
List
Shipment
Ledger
For
Shipment
Response
List
Shipment
Lines
ToInvoice
Response
List
Shipments
ToInvoice
Response
List
Shops
ByProximity
Response
List
Shops
InArea
List
Shops
InArea
Response
List
Stock
Response
List
Suspended
Orders
Response
List
User
Borrowed
Products
Response
List
User
Interactions
Response
List
User
Tasks
Response
Login
Response
Management
Modify
Quantity
Ordered
Modify
Quantity
Ordered
Response
Modify
Quantity
Shipped
Move
Commitments
Move
Stock
Order
Definition
Model
Order
Fulfillment
Orchestration
Data
Order
Pick
Product
Discount
Options
Order
Search
Result
Item
Definition
Order
Statistics
Organization
Unit
Set
Definition
Paper
Properties
Parse
Barcode
Response
Parse
Script
Prefigure
Discount
Result
Preview
User
Interaction
Communication
Response
Print
Price
Label
Produce
Shipment
Documents
Produce
Shipment
Documents
Response
Produce
Tracking
Information
Response
Product
Availability
Pickup
Organization
Unit
Product
Availability
Result
Product
Set
Purchase
Order
Shipment
Dto
Push
Price
List
Push
Return
Order
Push
User
Receive
Purchase
Order
Shipment
Receive
Return
Order
Receive
Shipment
Recount
Full
Stock
Count
Product
Retry
Financial
Period
Exports
Return
ToSupplier
Task
Order
Line
Return
ToSupplier
Task
Shipment
Line
Rounding
Data
Sales
Tax
Estimate
For
Order
Response
Search
Discounts
ByQuery
Filter
Search
Document
Store
Response
Search
Products
Options
Response
Search
Stock
Mutation
Result
Search
Users
Response
Selected
Order
Fulfillment
Options
Set
External
Full
Stock
Count
Result
Set
Order
Fulfillment
Options
Set
Requested
Date
Ship
External
Order
Ship
Order
Ship
Order
Fulfillment
Ship
Order
Fulfillment
Response
Ship
Order
Lines
Shipment
Package
Dto
Start
Close
Cash
Journal
Response
Start
Composite
User
Task
Response
Start
Open
Cash
Journal
Response
Start
Print
Price
Label
Task
Response
Start
Ship
From
Store
Task
Response
Start
Zoned
Cycle
Count
Pre
Count
Response
Submit
Inquiry
Subscribe
User
Subscribe
User
Response
Supplier
Create
OrUpdate
Purchase
Order
Supplier
Create
Purchase
Order
Supplier
Update
Purchase
Order
Update
Organization
Unit
Update
Shipment
Update
Simple
Prices
Update
Stock
Upload
Full
Stock
Count
Labels
Response
User
Task
Dto
Validate
Cycle
Count
Zone
Group
Response
Validate
Order
Shipment
Validate
User
Response
Invoice
Additional
Amount
Dto
Amount
Amount
InTax
Disputes
ID
Original
Amount
Original
Amount
InTax
Tax
CodeID
Tax
Rate
Type
Entity type: InvoiceAdditionalAmount