Objek
FinanceInvoiceRow
Baris daftar faktur.
Field
card_idstringwajibcollection_idinteger (int64)numberstringissue_datestringTanggal ISO YYYY-MM-DD
due_datestringvendorFinancePartyRefcustomerFinancePartyRefcategoryFinanceCategoryRefvendor_activityFinanceCategoryRefcurrencystringwajibsubtotalstringtaxstringJumlah pajak, sebagai string desimal.
totalstringwajibamount_paidstringamount_duestringpaidbooleanwajibpaid_sourcestringSumber penanda lunas: nilai
DocInvoiceFields.paid_source.overduebooleanreviewbooleanreportingFinanceConverted