OptionalbillingWhen the invoice was created. In ISO 8601 format.
OptionaldueThe due date of the invoice. In ISO 8601 format.
OptionalinvoiceThe breakdown of the invoice amount into sub-components. Possible breakdownType values: * Total: Total invoice amount. * InvoiceAmountWithoutTax: Invoice amount excluding tax. * TaxAmount: Tax amount on the invoice. * MiscCharges: Miscellaneous charges on the invoice. * Other: Other breakdown type.
The unique identifier for an invoice. For AP-Inventory invoices, this is formatted as InvoiceNumber~PayeeCode. This field can be used as an input to the getInvoice operation to fetch invoice details.
The invoice number provided when the invoice was created.
OptionalinvoiceThe breakdown of the invoice settlement amount into sub-components. Possible breakdownType values: * AmountPaid: Amount that has been paid. * QueuedForPayment: Amount queued for payment. * QuickPayDiscount: Quick pay discount amount. * QuantityVarianceAmount: Quantity variance amount. * PriceVariance: Price variance amount. * Other: Other settlement breakdown type.
The current state of the invoice.
The type of invoice.
When the invoice was issued. In ISO 8601 format.
When the invoice was last updated. In ISO 8601 format.
OptionalpaymentPayment terms associated with the invoice.
OptionalrelatedA list of related business identifiers associated with the invoice.
Represents the header-level information for an invoice, including parties involved (payer/payee), financial amounts, status, dates, and related business identifiers.