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Objek

FinanceInvoiceRow

Baris daftar faktur.

Field

  • card_idstringwajib
  • collection_idinteger (int64)
  • doc_kindDocKindwajib
  • numberstring
  • issue_datestring

    Tanggal ISO YYYY-MM-DD

  • due_datestring
  • directionInvoiceDirectionwajib
  • vendor_activityFinanceCategoryRef
  • currencystringwajib
  • subtotalstring
  • taxstring

    Jumlah pajak, sebagai string desimal.

  • totalstringwajib
  • amount_paidstring
  • amount_duestring
  • paidbooleanwajib
  • paid_sourcestring

    Sumber penanda lunas: nilai DocInvoiceFields.paid_source.

  • overdueboolean
  • reviewboolean

Bagian dari

FinanceInvoicePage