Invoice
The Invoice object represents an invoice generated in the ERP system. This object contains the following properties:
id
string
The unique identifier of the invoice. Note that no nesting exists for this identifier.
Example: INV-123-567-321
statement
A reference to the statement object.
Example:
billingType
enum
The type of billing. Possible 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
The status of the invoice. Possible enum values: Issued,
Paid,
or Overdue.
currency
string
The invoice currency.
Example: EUR
client
A reference to the client account object.
Example:
buyer
A reference to the buyer object.
Example:
vendor
A reference to the vendor account object.
Example:
seller
A reference to the seller object.
Example:
product
A reference to the product object.
Example:
agreement
A reference to the agreement object.
Example:
licensee
A reference to the licensee object.
Example:
erpData
The invoice fields from the ERP system.
Example:
audit
The 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:
ERP Invoice Data
erpId
string
Identifier in the ERP system.
Example: DE-SCO-1234567
documentNo
string
The document number.
Example: 4564564
documentDate
dateTime
The document date.
Example: 2025-01-15T12:05:34.087Z
postingDate
dateTime
The posting date.
Example: 2025-01-15T16:45:24.123Z
dueDate
dateTime
The due date.
Example: 2025-02-10T12:45:34.087Z
balanceDue
decimal
The balance due.
Example: 123.23
invoiceTotal
decimal
The invoice total.
Example: 123.23
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