Oggetti

FinanceInvoiceRow

Una riga dell’elenco delle fatture.

Campi

card_idstringobbligatorio
collection_idinteger (int64)
doc_kindDocKindobbligatorio
numberstring
issue_datestring
Data in formato ISO YYYY-MM-DD
due_datestring
directionInvoiceDirectionobbligatorio
vendorFinancePartyRef
customerFinancePartyRef
categoryFinanceCategoryRef
vendor_activityFinanceCategoryRef
currencystringobbligatorio
subtotalstring
taxstring
Importo dell’imposta, come stringa decimale.
totalstringobbligatorio
amount_paidstring
amount_duestring
paidbooleanobbligatorio
paid_sourcestring
Fonte dell’indicatore di pagamento: i valori di DocInvoiceFields.paid_source.
overdueboolean
reviewboolean
reportingFinanceConverted