Objects

FinanceInvoiceRow

A row of the invoice list.

Fields

card_idstringrequired
collection_idinteger (int64)
doc_kindDocKindrequired
numberstring
issue_datestring
ISO YYYY-MM-DD
due_datestring
directionInvoiceDirectionrequired
vendorFinancePartyRef
customerFinancePartyRef
categoryFinanceCategoryRef
vendor_activityFinanceCategoryRef
currencystringrequired
subtotalstring
taxstring
Tax amount, as a decimal string.
totalstringrequired
amount_paidstring
amount_duestring
paidbooleanrequired
paid_sourcestring
Source of the paid flag: the values of DocInvoiceFields.paid_source.
overdueboolean
reviewboolean
reportingFinanceConverted