Page Comparison

Code Required

String[] cConsolidation = new String[] { "charge-payment-term","destination","source","charge-currency","sales-tax-code","client" };
client.setConsolidation(cConsolidation);

Everything Goes On One Invoice

Code Required

String[] cConsolidation = new String[] { "charge-payment-term","destination","source","charge-currency","sales-tax-code","client","sheet-type" };
client.setConsolidation(cConsolidation);

Expenses Go On On Invoice And Expenses Go On Another

Code Required

String[] cConsolidation = new String[] { "charge-payment-term","destination","source","charge-currency","sales-tax-code","client","placement" };
client.setConsolidation(cConsolidation);

Each Placement is Invoiced Separately

Code Required

String[] cConsolidation = new String[] { "charge-payment-term","destination","source","charge-currency","sales-tax-code","client","sheet" };
client.setConsolidation(cConsolidation);

Each Timesheet Or Expense Item Is Invoiced Separately

Code Required

String[] cConsolidation = new String[] { "charge-payment-term","destination","source","charge-currency","sales-tax-code","client",”worker” };
client.setConsolidation(cConsolidation);

Each Candidate Is Invoiced Separately

Code Required

String[] cGrouping = new String[] { "sheet-rate" };

client.setGrouping(cGrouping);

limitedCompany.timesheetsOnInvoices

Do not send a copy of the timesheets to the worker or provider 

Code Required

String[] wConsolidation = new String[] { "destination","source","pay-currency","purchase-tax-code","worker" };
worker.setConsolidation(wConsolidation);

Everything Goes On One Invoice

Code Required

String[] wConsolidation = new String[] { "destination","source","pay-currency","purchase-tax-code","worker","sheet-type" };
worker.setConsolidation(wConsolidation);

Expenses Go On On Invoice And Expenses Go On Another

Code Required

String[] wConsolidation = new String[] { "destination","source","pay-currency","purchase-tax-code","worker","placement" };
worker.setConsolidation(wConsolidation);

Each Placement is Invoiced Separately

Code Required

String[] wConsolidation = new String[] { "destination","source","pay-currency","purchase-tax-code","worker","sheet" };
worker.setConsolidation(wConsolidation);

Each Timesheet Or Expense Item Is Invoiced Separately

Code Required

String[] wGrouping = new String[] { "sheet","sheet-rate" };

worker.setGrouping(wGrouping);

The 8 values represent the following:
Starter Declaration A B or C
Student Loan Not Repaid Y or N
Student Loan Monthly Payments Y or N
Student Loan Type 1,2,4 or Space
Student Loan Before April 6 Y or N
Post Graduate Loan Not Repaid Y or N
Post Graduate Loan Monthly Payments Y or N
Post Graduate Loan Before April 6 Y or N

e.g. "ANN NN" means....

Starter Declaration: A
Student Loan Not Repaid: N
Student Loan Monthly Payments: N
Student Loan Type: Space (None)
Student Loan Before April 6: N
Post Graduate Loan Not Repaid: N
Post Graduate Loan Monthly Payments: N
Post Graduate Loan Before April 6: N

Usual:

weekly (Default: Monday - Sunday)

monthly (Calendar: 1st - 28/29/30/31th)

Others:

weekly_tue-mon

weekly_wed-tue

weekly_thurs-wed

weekly_fri-thurs

weekly_sat-fri

weekly_sun-sat

two-weekly

two-weekly_tue-mon

two-weekly_wed-tue

two-weekly_thurs-wed

two-weekly_fri-thurs

two-weekly_sat-fri

two-weekly_sun-sat

two-weekly_timeplan

four-weekly

half-monthly-16th

monthly2nd

monthly3rd

monthly4th

monthly5th

monthly6th

monthly7th

monthly8th

monthly9th

monthly10th

monthly11th

monthly12th

monthly13th

monthly14th

monthly15th

monthly16th

monthly17th

monthly18th

monthly19th

monthly20th

monthly21st

monthly22th

monthly23th

monthly24th

monthly25th

monthly26th

monthly27th

monthly28th

half-monthly-15th

four-four-five

four-four-five-lastFri-old

four-four-five-lastFri

weekly-split

four-four-five-2ndLastFri

weekly_tue-mon-split

weekly_wed-tue-split

weekly_thurs-wed-split

weekly_fri-thurs-split

weekly_sat-fri-split

weekly_sun-sat-split

two-weekly-split

two-weekly-alt

four-weekly-split

two-weekly-split-alt

InvoiceAdjustmentSettings

(Company / Worker)

EntryMethod

DELETED

INCOMPLETE

SUBMITTED

APPROVED

COMPLETED

MISSING

REVERTED

Code Required

String[] pConsolidation = new String[] { "destination","source","pay-currency","purchase-tax-code","ltd-co-provider" };
provider.setConsolidation(pConsolidation);

Everything Goes On One Invoice

Code Required

String[] pConsolidation = new String[] { "destination","source","pay-currency","purchase-tax-code","ltd-co-provider","sheet-type" };
provider.setConsolidation(pConsolidation);

Expenses Go On On Invoice And Expenses Go On Another

Code Required

String[] pConsolidation = new String[] { "destination","source","pay-currency","purchase-tax-code","ltd-co-provider","placement" };
provider.setConsolidation(pConsolidation);

Each Placement is Invoiced Separately

Code Required

String[] pConsolidation = new String[] { "destination","source","pay-currency","purchase-tax-code","ltd-co-provider","sheet" };
provider.setConsolidation(pConsolidation);

Each Timesheet Or Expense Item Is Invoiced Separately

Code Required

String[] pConsolidation = new String[] { "destination","source","pay-currency","purchase-tax-code","ltd-co-provider",”worker” };
provider.setConsolidation(pConsolidation);

Each Candidate Is Invoiced Separately

Code Required

String[] pGrouping = new String[] { "sheet-rate" };

provider.setGrouping(pGrouping);

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