# InvoicesForDisplay

**Kind:** Class

**Source:** `Frontend/src/app/models/payments/payments.ts` (line 90)

**Part of:** [Frontend](subsystem-frontend-src-app)

## Properties

| Property | Type |
|---|---|
| `AccountID` | `number` |
| `AccountName` | `string` |
| `ClientOrderNumber` | `string` |
| `CompanyBranchID` | `number` |
| `CreationDate` | `Date` |
| `CreationUserID` | `number` |
| `CurrencyCode` | `string` |
| `CurrencySymbol` | `string` |
| `RateToBaseCurrency` | `number` |
| `Date` | `Date` |
| `DeductionAmount` | `number` |
| `DeliveredOrderID` | `number` |
| `DeliveryTermID` | `number` |
| `DeliveryTermName` | `string` |
| `DueAmount` | `number` |
| `FreightNumber` | `number` |
| `FreightType` | `number` |
| `JobNo` | `string` |
| `JobId` | `number` |
| `InvoiceAddress` | `string` |
| `InvoiceID` | `number` |
| `InvoiceItems` | `InvoiceItems[]` |
| `InvoiceNumber` | `string` |
| `InvoiceStatusID` | `number` |
| `InvoiceStatusName` | `string` |
| `IsSubmitted` | `boolean` |
| `ModificationDate` | `Date` |
| `ModificationUserID` | `number` |
| `Note` | `string` |
| `ObjectState` | `number` |
| `PaidAmount` | `number` |
| `PaymentDueDate` | `Date` |
| `PaymentMethodID` | `number` |
| `PaymentMethodName` | `string` |
| `PaymentPeriodID` | `number` |
| `PaymentPeriodCount` | `number` |
| `IssuedByID` | `number` |
| `IssuedByName` | `string` |
| `ShipmentDate` | `Date` |
| `TotalAmount` | `number` |
| `Type` | `number` |
| `VendorOrderNumber` | `string` |
| `AllocatedAmount` | `number` |
| `PaymentID` | `number` |
| `PaymentNumber` | `number` |
| `PaymentInvoiceID` | `number` |
| `PaymentCurrencyRate` | `number` |
| `OldAmount` | `number` |
| `originalDueAmount` | `number` |
| `Amount` | `number` |