Invoices

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

This object contains the following attributes:

Field
Type
Description

id

string

The unique identifier of the invoice. 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 are 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 values are: 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 these possible entries: Created or Updated.

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

This object contains the following attributes:

Field
Type
Description

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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