Activity represents additional work that is associated with an order. Address describes locations for orders, invoices and clients. Three address types are defined CONTACT, BILLING and DELIVERY Budget lines are associated with a budget and a budget line type. Expense lines can be assigned a budget line type categorizing allowing grouping of expenses to a specific type. Calculation lines contain information about materials on a specific order that is not yet approved (with state "proposalDraft", "proposal" or "orderDraft") Client represents the legal entity (company, person, organisation etc.) and is the receiver of services and materials used in orders and the invoicing there of. An order can be assigned to a department instead of selecting individuals. Document template is used as reusable template for order description, emails and other. Marks document template as default Expense lines contain information about materials and time spent on a specific order. Files can be uploaded to an order/activity/client/installation (one of either order/client/installation/activity-Id is required) The GPS device that is used to record the TripEvents taken by a user Installation entity represents information about installation details used in connection to service agreements. Invoices represents information about the intended financial transaction associated to an order. Invoices with negative amounts should be regarded as credit notes. Invoice ledger entries are the individual payments associated with an invoice Invoice lines are the individual lines associated with an invoice Materials, represents a specific material available from a wholesaler or created by yourself. Notes represents a collection of extra information relevant to an Order Order is the entity that represents the order in its entire lifespan from proposal to archive. The purpose is to collect all information related to expected work and actual work. The invoiceable amount is accessible through the Invoice entity associated with the Order. Order types are associated with orders and specifies the default settings regarding quality assurance document etc. QADocTemplate is a template document for quality assurance. QADocTemplateField is a field, part of a section, included into template document for quality assurance. QADocTemplateSection is a section, part of template document for quality assurance. Short material numbering is used for allowing quick access to materials used most often. Material can be associated with custom number. Supplier Invoice is an invoice received from the supplier in OIOUBL, OIOXML or Svefaktura format. Task id(s) to be returned, if id is not provided all tasks will be returned. TaxDeductionClient represents the information about the deductable client in the household on a TaxDeductionInfo. A TaxDeductionInfo, can have multiple TaxDeductionClients TaxDeductionInfo represents the tax deduction information on an order or invoice Tax deduction lines are the individual lines associated with a tax deduction info TaxDeductionTemplate represents the template tax deduction information on a client, which is the default information used when creating the tax deduction information on an order or invoice. TripEvent is used to show which trips a user has taken Active users in the company. VatCode represent information about the customer's available VAT rates. The agreement with the wholesaler