Invoice
The Invoice object represents an invoice generated in the ERP system. This object contains the following properties:
id
string
Unique identifier of the invoice. Note that no nesting exists for this identifier.
Example: INV-123-567-321
statement
Reference to the statement object.
Example:
billingType
BillingType enum
Based on the source of the linked statement, such as a manual upload or journal (automated).
Example: Manual
status
InvoiceStatus enum
Invoice status.
Example: Issued
currency
string
Invoice currency.
Example: EUR
client
Reference to the client account object.
Example:
buyer
Reference to the buyer object.
Example:
vendor
Account
Reference to the vendor account object.
Example:
seller
Reference to the seller object.
Example:
product
Reference to the product object.
Example:
agreement
Reference to the agreement object.
Example:
licensee
Reference to the licensee object.
Example:
erpData
Invoice fields from the ERP system.
Example:
audit
AuditObject
Audit object with possible entries: Created or Updated.
Example:
price
StatementPriceSummary
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
Note that not all fields are visible to all actors.
Example:
ErpInvoiceData
erpId
string
Identifier in the ERP system.
Example: DE-SCO-1234567
documentNo
string
Document number.
Example: 4564564
documentDate
DateTime
Document date.
Example: 2025-01-15T12:05:34.087Z
postingDate
DateTime
Posting date.
Example: 2025-01-15T16:45:24.123Z
dueDate
DateTime
Due date.
Example: 2025-02-10T12:45:34.087Z
balanceDue
decimal
Balance due.
Example: 123.23
invoiceTotal
decimal
Invoice total.
Example: 123.23
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