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InvoicePositionKind

Classification of an invoice position, which decides how the position behaves when an invoice is corrected (split).

enum InvoicePositionKind {
  BENEFIT
  COST_PASS_THROUGH
  TRAINING_LEVY
}

Values​

InvoicePositionKind.BENEFIT​

An ordinary billed benefit. Freely assignable between the two invoices of a split.

InvoicePositionKind.COST_PASS_THROUGH​

Cost pass-through to the client (Kostenweitergabe), derived from the client's own contribution. Stays wholly on the funding agency invoice of a split: a separate private invoice already refers to this amount, so it must not be moved or divided.

InvoicePositionKind.TRAINING_LEVY​

Training levy (Ausbildungsumlage). Derived from the billed benefits: its amount follows the point value and quantity of the benefits it was raised on, so it is split automatically in proportion to the assigned benefits rather than assigned by the user.

Member Of​

InvoicePosition object