Name | Type | Description | ||
|---|---|---|---|---|
id | String | The ID of the retrieved invoice | ||
| number | String | The number of the retrieved invoice | ||
| reference_number | String | The reference number of the retrieved invoice | ||
| life_cycle_state | String | The state of the retrieved invoice which can be one of the following: DRAFT, REJECTED, POSTED, CANCELLED | ||
| discount_amount | Number | The total discount amount provided by the invoice | ||
| vat_amount | Number | The total VAT amount applied on the invoice | ||
| tax_amount | Number | The Total Tax amount applied on the invoice
| ||
| net_amount | Number | The total net amount of the invoice | ||
| total_amount | Number | The total amount which is invoiced | ||
| outstanding_amount | Number | The outstanding amount of this invoice | ||
| unsettled_amount | Number | The unsettled amount of this invoice | ||
| issued_on | Date | The date that the invoice was issued | ||
| posted_on | Date | The date that the invoice was posted | ||
| due_on | Date | The date that the invoice was received | ||
| notes | String | Shared notes for the invoice | ||
| back_office_code | String | The back office code of the retrieved invoice
| ||
udf_string_1 | String | User DefinedField of type String | ||
udf_string_2 | String | User DefinedField of type String | ||
udf_string_3 | String | User DefinedField of type String | ||
udf_string_4 | String | User DefinedField of type String | ||
udf_string_5 | String | User DefinedField of type String | ||
udf_string_6 | String | User DefinedField of type String | ||
udf_string_7 | String | User DefinedField of type String | ||
udf_string_8 | String | User DefinedField 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 related accounts receivable | ||
| member_account | Accounts receivable object | The member accounts receivable. Applicable only if the retrieved Invoice is related to a parent accounts receivable but was issued for a member accounts receivablewas issued because the member account is funded by a parent account.
| ||
| type | Financial transaction type object | The financial transaction type of this invoice | ||
| category | Financial transaction category object | The category of the invoice | ||
| rejection_reason | Financial transaction rejection reason object | The reason that the invoice was rejected | ||
| accounting_period_information | Accounting Period Information object | The accounting period information of the retrieved invoice. This is applicable only if the invoice was processed during an Accounting Period Closing process run
| ||
| currency_rate_period | Currency Rate Period object | The currency rate period based on which the invoice's amounts were calculated
| ||
Log Information Object | The log information relatedwiththe retrieved invoice | |||
| invoice_item_set | Set of invoice item objects | A list of items which are invoiced by this invoice |
...