Invoices Object ​
The unique identifier for invoices
The type of the invoice
bill
invoice
The contact for whom the invoice is raised.
The unique identifier for the contact
The type of the contact - vendor or customer.
The number of the invoice
The issue date of the invoice
The due date of the invoice
The paid on date of the invoice
The private note of the invoice
The company the invoice belongs to
The currency of the invoice
The exchange rate of the invoice
The total discount of the invoice
The sub total of the invoice
The total tax amount of the invoice
The remaining balance of the invoice
List of payment IDs associated with the invoice
The line items of the invoice
The unique identifier for line item
The name of the line item
The description of the line item
The ID of the item
The ID of the account
The quantity of the line item
The unit price of the line item
The ID of the tax rate
The total line amount of the line item.
The type of the line item
Tracking categories of the line item
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The currency of the line item
The exchange rate of the currency for the line item
The status of the invoice
draft
submitted
deleted
authorised
paid
voided
This represents the date when the invoice was created
This represents the date when the invoice was updated
Raw data returned from the remote API call.