Name | Type | Description |
|---|---|---|
id | String | The ID of the retrieved sales invoice |
| number | String | The number of the retrieved sales invoice |
| reference_number | String | The reference number of the retrieved sales invoice |
| discount_amount | Number | The total discount amount provided in the sales invoice |
| vat_amount | Number | The total VAT amount applied on the sales invoice |
| tax_amount | Number | The Total Tax amount applied on the sales invoice |
| net_amount | Number | The total net amount of the sales invoice |
| total_amount | Number | The total amount which is invoiced |
| outstanding_amount | Number | The outstanding amount of this sales invoice |
| unsettled_amount | Number | The unsettled amount of this sales invoice |
| issued_on | Date | The date that the sales invoice was issued |
| posted_on | Date | The date that the sales invoice was posted |
| due_on | Date | The date that the sales invoice is due |
| notes | String | Shared notes for the sales invoice |
| back_office_code | String | The back office code of the retrieved sales invoice |
udf_string_1 | String | User Defined Field of type String |
udf_string_2 | String | User Defined Field of type String |
udf_string_3 | String | User Defined Field of type String |
udf_string_4 | String | User Defined Field of type String |
udf_string_5 | String | User Defined Field of type String |
udf_string_6 | String | User Defined Field of type String |
udf_string_7 | String | User Defined Field of type String |
udf_string_8 | String | User Defined Field of type String |
udf_float_1 | Float | User Defined Field of type Float |
udf_float_2 | Float | User Defined Field of type Float |
udf_float_3 | Float | User Defined Field of type Float |
udf_float_4 | Float | User Defined Field of type Float |
udf_date_1 | Date | User Defined Field of type Date |
udf_date_2 | Date | User Defined Field of type Date |
udf_date_3 | Date | User Defined Field of type Date |
udf_date_4 | Date | User Defined Field of type Date |
| accounts_receivable | Accounts receivable object | The accounts receivable of the customer to which the physical goods were sold |
| typeinvoice | Financial transaction type Invoice object | The financial transaction type Invoice of the sales invoice |
| category | Financial transaction category object | The category of the sales invoice |
| currency_rate_period | Currency Rate Period object | The currency rate period based on which the invoice's amounts were calculated |
| physical_goods_salequick sale | ||
| expenses_set | Set of Expenses | A list of Expenses that the account owner was invoiced because of the sale |
| quick_sale_items_set | Set of Physical Good Quick Sale Items objects | A list of items which are were sold to the account owner |
...
| Include Page | ||||
|---|---|---|---|---|
|
| Include Page | ||||
|---|---|---|---|---|
|
| Include Page | ||||
|---|---|---|---|---|
|
| Include Page | |||
|---|---|---|---|
| |||
| Include Page | |||
|