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 |
| 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 |
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 related accounts receivable |
| 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 |
Log Information Object | The log information related with the retrieved invoice | |
| invoice_item_set | Set of invoice item objects | A list of items which are invoiced by this invoice |
...