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 objectReceivable Object | The accounts receivable of the customer to which the physical goods were sold | |
| type | Financial transaction type objectinvoice | 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 |
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