Method List
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#account_receiveable Customer
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#address Customer
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#address_2 Customer
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#auth Fastbill
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#bank_account_number Customer
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#bank_account_owner Customer
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#bank_code Customer
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#bank_name Customer
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#city Customer
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#comment Customer
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#complete Invoice
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#complete_gross InvoiceItem
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#complete_net InvoiceItem
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#country_code Customer
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#created_at Customer
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#currency_code Customer
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#currency_code Invoice
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#currency_code InvoiceItem
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#currency_code Recurring
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#customer_costcenter_id Invoice
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#customer_costcenter_id Recurring
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customer_get Fastbill
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#customer_id Invoice
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#customer_id Recurring
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#customer_type Customer
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customers Fastbill
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#customers Customer
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#days_for_payment Customer
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#delete! Customer
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#delete! Invoice
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#delete! Recurring
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#delete! InvoiceItem
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#delivery_date Invoice
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#delivery_date Recurring
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#description InvoiceItem
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#due_date Invoice
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#email Customer
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#email_notify Recurring
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#eu_delivery Recurring
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#eu_delivery Invoice
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#fax Customer
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#first_name Customer
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#frequency Recurring
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#get Invoice
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#get Customer
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#get Recurring
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#hydrate Invoice
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#hydrate Recurring
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#hydrate Customer
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#hydrate InvoiceItem
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#id Customer
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#id InvoiceItem
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#id Recurring
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#id Invoice
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#initialize InvoiceItem
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#initialize Invoice
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#initialize Recurring
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#initialize Customer
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#initialize InvoiceVatItem
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#intro_text Invoice
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#introtext Recurring
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invoice Fastbill
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#invoice_date Invoice
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#invoice_items Recurring
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#invoice_items Invoice
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#invoice_number Recurring
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#invoice_number Invoice
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#invoice_type Invoice
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#invoice_type Recurring
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#is_canceled Invoice
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#is_new Recurring
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#is_new Invoice
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#last_name Customer
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#mobile Customer
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new Fastbill
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#number Customer
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#occurences Recurring
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#organization Customer
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#output_type Recurring
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#parse_date Recurring
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#parse_date Invoice
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#payed_date Invoice
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#payment_type Customer
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#phone Customer
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#phone_2 Customer
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#position Customer
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#quantity InvoiceItem
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recurring Fastbill
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#safe! Invoice
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#saltuation Customer
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#save Customer
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#save! Recurring
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#send_by_email Invoice
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#send_by_ground_mail Invoice
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#set_paid! Invoice
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#show_payment_notice Customer
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#sign! Invoice
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#sort_order InvoiceItem
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#start_date Recurring
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#sub_total Invoice
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#template_id Invoice
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#template_id Recurring
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#to_xml InvoiceVatItem
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#to_xml Invoice
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#to_xml InvoiceItem
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#to_xml Customer
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#to_xml Recurring
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#top Customer
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#total Invoice
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#unit_price InvoiceItem
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#vat_id Customer
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#vat_items Recurring
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#vat_items Invoice
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#vat_percent InvoiceItem
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#vat_percent InvoiceVatItem
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#vat_total Invoice
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#vat_value InvoiceItem
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#vat_value InvoiceVatItem
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#zipcode Customer