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InvoiceRequest.md

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InvoiceRequest

The Invoice Object ### Description The Invoice object is used to represent a company's invoices. ### Usage Example Fetch from the LIST Invoices endpoint and view a company's invoices.

Properties

Name Type Description Notes
remote_id str, none_type The third-party API ID of the matching object. [optional]
type object, none_type The invoice's type. [optional]
contact str, none_type [optional]
number str, none_type The invoice's number. [optional]
issue_date datetime, none_type The invoice's issue date. [optional]
due_date datetime, none_type The invoice's due date. [optional]
paid_on_date datetime, none_type The invoice's paid date. [optional]
memo str, none_type The invoice's private note. [optional]
currency object, none_type The invoice's currency. [optional]
total_discount float, none_type The invoice's total discount. [optional]
sub_total float, none_type The invoice's sub-total. [optional]
total_tax_amount float, none_type The invoice's total tax amount. [optional]
total_amount float, none_type The invoice's total amount. [optional]
balance float, none_type The invoice's remaining balance. [optional]
remote_updated_at datetime, none_type When the third party's invoice entry was updated. [optional]
payments [str, none_type] Array of `Payment` object IDs. [optional]

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