Invoice

The Invoice object represents an invoice generated in the ERP system.

This object contains the following attributes:

Name	Type	Description
id	string, core	(Read-only) Unique identifier for the invoice. No nesting exists for this identifier.
statement	object	(Read-only) Represents the statement object.
billingType	enum	(Read-only) The type of billing. Allowed values: automated or manual. The values are based on the source of the linked statement, such as a manual upload or journal (automated).
status	enum	(Read-only) The invoice status. Allowed values are: Issued Paid Overdue
client	object	(Read-only) Represents the client account object.
buyer	object	(Read-only) Represents the buyer object.
vendor	object	(Read-only) Represents the vendor account object.
seller	object	(Read-only) Represents the seller object.
product	object	(Read-only) Represents the product object.
agreement	object	(Read-only) Represents the agreement object
licensee	object	(Read-only) Represents the licensee object.
erpData	object	Represents the erpInvoiceData object, which contains invoice fields from the ERP system. Example: { "erpId": "DE-SCO-1234567", "documentNo": "4564564", "documentDate": "2025-01-15T12:05:34.087Z", "postingDate": "2025-01-15T16:45:24.123Z", "dueDate": "2025-02-10T12:05:34.087Z", "balanceDue": 123.23, "invoiceTotal": 123.23 }
audit	object	(Read-only) Represents the audit object. Allowed values: created or updated.
price	object	(Read-only) The invoice price summary with aggregated price values for all invoice charges. The statementPriceSummary object inherits from PriceSummary and adds tax-related properties: totalST and totalGT. Not all fields are visible to all actors. Example: { "totalPP": 229.8, "markup": 0.5013, "margin": 0.3339, "totalSP": 356.57, "totalST": 55, "totalGT": 411.57 }

ERPInvoiceData object

This object contains the following attributes:

Field	Type	Description
erpId	string	The identifier in the ERP system.
documentNo	string	The document number.
documentDate	dateTime	The document date.
postingDate	dateTime	The posting date.
dueDate	dateTime	The due date.
balanceDue	decimal	The balance due.
invoiceTotal	decimal	The invoice total.
yourReference	string	A custom reference (free text) or statement ID (fixed format).
addresses	erpAddressList	The list of addresses associated with the invoice. Example: { "billTo": { "name": "Siemens Schweiz AG", "name2": "Kreditorenbuchhaltung", "customerNo": "CHC-SCU-100495", "addressLine1": "Freilagerstrasse 40 ", "city": "Zürich", "postCode": "8047", "country": "CH", "contactNo": "CHC-CON-101975" }, "licenseTo": { "name": "Raiffeisen Schweiz Genossenschaft", "customerNo": "CH-SCU-102355", "addressLine1": "Raiffeisenplatz 4", "city": "St. Gallen", "postCode": "9001", "county": "SG", "country": "CH", "contactName": "Siemens license holder", "contactNo": "CH-CON-250378", "contactEmail": "[e-mail] ", "contactPhone": "[phone]" }, "sellTo": { "name": "Siemens Schweiz AG", "customerNo": "CHC-SCU-100493", "addressLine1": "Industriestrasse 22 CH", "city": "Volketswil", "postCode": "8604", "country": "CH", "contactNo": "CHC-CON-101971" }, "shipTo": { "name": "Siemens Schweiz AG", "addressLine1": "Industriestrasse 22", "city": "Volketswil", "postCode": "8604", "country": "CH", "contactEmail": "[e-mail] " } }
referenceNumber	ErpReferenceNumber	The additional identifiers for the invoice. Example: { "orderNo": "CH-CO-1249855", "ppqNo": "CH-PPQ-268267", "quoteNo": "CH-QU-477054" }
payment	ErpPayment	The payment data associated with the invoice. Example: { "methodCode": "BANK", "termsCode": "90DAYS" }