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This entity represents an Invoice on an Account with related details.
identity READ-ONLY | "identity": 9 Type: Number This is the unique numeric identifier for the Invoice |
accountId | "accountId": 10 Type: Number Unique identifier for the associated Account object. |
accountName | "accountName": "Sample Name" Type: String The name of the object associated with the accountId property. |
name | "name": "Hello World" Type: String The system generated invoice identifier/number. |
date | "date": "2021-04-26T15:25:27.587Z" Type: Date The Date Time stamp to appear on the Invoice. Date and time values are specified in the ISO 8601 format. |
sent | "sent": "2021-04-26T15:25:27.587Z" Type: Date The Date Time stamp for when this Invoice was sent to the Account Contact. Date and time values are specified in the ISO 8601 format. |
due | "due": "2021-04-26T15:25:27.587Z" Type: Date The Date Time for when this Invoice payment is due. Date and time values are specified in the ISO 8601 format. |
lastChecked | "lastChecked": "2021-04-26T15:25:27.587Z" Type: Date Date and time values are specified in the ISO 8601 format. |
invoiceStatusTypeId | "invoiceStatusTypeId": 13 Type: Number Unique identifier for the associated InvoiceStatusType object. |
invoiceStatusTypeName | "invoiceStatusTypeName": "Sample Name" Type: String The name of the object associated with the invoiceStatusTypeId property. |
processed | "processed": "2021-04-26T15:25:27.587Z" Type: Date Date and time values are specified in the ISO 8601 format. |
billRunHistoryId | "billRunHistoryId": 11 Type: Number Unique identifier for the associated BillRunHistory object. |
billRunHistoryName | "billRunHistoryName": "Sample Name" Type: String The name of the object associated with the billRunHistoryId property. |
previousBalance | "previousBalance": 102.52 Type: Number The balance of the Account that was carried forward. |
balance | "balance": 202.52 Type: Number The current outstanding balance of this Invoice. |
created READ-ONLY | "created": "2021-04-26T15:25:27.587Z" Type: Date This is a system generated date when the record was created. Date and time values are specified in the ISO 8601 format. |
closed | "closed": "2021-04-26T15:25:27.587Z" Type: Date The Date Time stamp for when this Invoice was closed. Date and time values are specified in the ISO 8601 format. |
total | "total": 100.15 Type: Number The grand total of the Invoice. |
totalCharge | "totalCharge": 100.15 Type: Number The total new charges for the Invoice. |
totalTax | "totalTax": 12.15 Type: Number The sum of all the taxes for the Invoice. |
totalDiscount | "totalDiscount": 10.36 Type: Number The sum of all the discounts for the Invoice. |
totalPaymentApplied | "totalPaymentApplied": 12.36 Type: Number The total amount of payment that has been disbursed to this Invoice. |
totalCreditApplied | "totalCreditApplied": 11.36 Type: Number The total amount of credits that have been disbursed to this Invoice. |
totalPaymentAttached | "totalPaymentAttached": 7.36 Type: Number The total amount of payment that should be shown on this Invoice. |
totalCreditAttached | "totalCreditAttached": 5.34 Type: Number The total amount of credits that should be shown on this Invoice. |
baseTotal | "baseTotal": 100.15 Type: Number The total of the Invoice converted to Owner/base currency. |
baseTotalCharge | "baseTotalCharge": 100.15 Type: Number The total new charges for the Invoice converted to Owner/base currency. |
baseTotalDiscount | "baseTotalDiscount": 10.36 Type: Number The sum of all the discounts for the Invoice converted to Owner/base currency. |
baseTotalPaymentApplied | "baseTotalPaymentApplied": 12.36 Type: Number The total amount of payment that has been disbursed to this Invoice converted to Owner/base currency. |
baseTotalCreditApplied | "baseTotalCreditApplied": 11.36 Type: Number The total amount of credits that have been disbursed to this Invoice converted to Owner/base currency. |
baseTotalPaymentAttached | "baseTotalPaymentAttached": 7.36 Type: Number The total amount of payment that should be shown on this Invoice converted to Owner/base currency. |
baseTotalCreditAttached | "baseTotalCreditAttached": 5.34 Type: Number The total amount of credits that should be shown on this Invoice converted to Owner/base currency. |
baseBalance | "baseBalance": 5.34 Type: Number The current outstanding balance of this Invoice converted to Owner/base currency. |
baseTotalTax | "baseTotalTax": 12.15 Type: Number The sum of all the taxes for the Invoice converted to Owner/base currency. |
basePreviousBalance | "basePreviousBalance": 102.52 Type: Number The balance of the Account that was carried forward converted to Owner/base currency. |
isVoid | "isVoid": true Type: Boolean Whether or not this Invoice has been voided. |
isVoiding | "isVoiding": true Type: Boolean Whether or not this Invoice is the newly generated Invoice that offsets a voided invoice. |
doNotDeliver | "doNotDeliver": true Type: Boolean |
| GET | Invoice/ |
| Retrieve all of the Invoice objects. | |
Retrieve all of the Invoice objects. GET Invoice/ HTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"totalCount": 1,
"items": [
{
"identity": 1,
"accountId": 16,
"accountName": "Sample Text Data",
"name": "Sample Text Data",
"date": "2021-04-26T15:25:27.587Z",
"sent": "2021-04-26T15:25:27.587Z",
"due": "2021-04-26T15:25:27.587Z",
"lastChecked": "2021-04-26T15:25:27.587Z",
"invoiceStatusTypeId": 9,
"invoiceStatusTypeName": "Sample Text Data",
"processed": "2021-04-26T15:25:27.587Z",
"billRunHistoryId": 11,
"billRunHistoryName": "Sample Text Data",
"previousBalance": 102.52,
"balance": 202.52,
"created": "2021-04-26T15:25:27.587Z",
"closed": "2021-04-26T15:25:27.587Z",
"total": 100.15,
"totalCharge": 100.15,
"totalTax": 12.15,
"totalDiscount": 10.36,
"totalPaymentApplied": 12.36,
"totalCreditApplied": 11.36,
"totalPaymentAttached": 7.36,
"totalCreditAttached": 5.34,
"baseTotal": 100.15,
"baseTotalCharge": 100.15,
"baseTotalDiscount": 10.36,
"baseTotalPaymentApplied": 12.36,
"baseTotalCreditApplied": 11.36,
"baseTotalPaymentAttached": 7.36,
"baseTotalCreditAttached": 5.34,
"baseBalance": 5.34,
"baseTotalTax": 12.15,
"basePreviousBalance": 102.52,
"isVoid": true,
"isVoiding": true,
"doNotDeliver": true
}
]
} | |
| GET | Invoice/Paged |
| Retrieve all of the Invoice objects in a paged fashion. This endpoint implements pagination for its results. Individual pages can be requested to return a particular paged set in the list of results. To learn more, see details on working with paginated endpoints. | |
Retrieve all of the Invoice objects in a paged fashion. GET Invoice/Paged HTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"pagination": {
"pageNumber": 1,
"pageSize": 20,
"excludeTotalCount": false
},
"pagedResults": {
"totalCount": 1,
"items": [
{
"identity": 1,
"accountId": 11,
"accountName": "Sample Text Data",
"name": "Sample Text Data",
"date": "2021-04-26T15:25:27.587Z",
"sent": "2021-04-26T15:25:27.587Z",
"due": "2021-04-26T15:25:27.587Z",
"lastChecked": "2021-04-26T15:25:27.587Z",
"invoiceStatusTypeId": 21,
"invoiceStatusTypeName": "Sample Text Data",
"processed": "2021-04-26T15:25:27.587Z",
"billRunHistoryId": 23,
"billRunHistoryName": "Sample Text Data",
"previousBalance": 102.52,
"balance": 202.52,
"created": "2021-04-26T15:25:27.587Z",
"closed": "2021-04-26T15:25:27.587Z",
"total": 100.15,
"totalCharge": 100.15,
"totalTax": 12.15,
"totalDiscount": 10.36,
"totalPaymentApplied": 12.36,
"totalCreditApplied": 11.36,
"totalPaymentAttached": 7.36,
"totalCreditAttached": 5.34,
"baseTotal": 100.15,
"baseTotalCharge": 100.15,
"baseTotalDiscount": 10.36,
"baseTotalPaymentApplied": 12.36,
"baseTotalCreditApplied": 11.36,
"baseTotalPaymentAttached": 7.36,
"baseTotalCreditAttached": 5.34,
"baseBalance": 5.34,
"baseTotalTax": 12.15,
"basePreviousBalance": 102.52,
"isVoid": true,
"isVoiding": true,
"doNotDeliver": true
}
]
}
} | |
| GET | Invoice/Paged/Detail |
| Retrieve all of the Invoice objects in a paged fashion with all object details. This endpoint returns additional detailed data related to this object. The specifics on which data is returned will depend on which related objects have been populated in the system. | |
Retrieve all of the Invoice objects in a paged fashion with all object details. GET Invoice/Paged/Detail HTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"pagination": {
"pageNumber": 1,
"pageSize": 20,
"excludeTotalCount": false
},
"pagedResults": {
"totalCount": 1,
"items": [
{
"identity": 1,
"accountId": 5,
"accountName": "Sample Text Data",
"name": "Sample Text Data",
"date": "2021-04-26T15:25:27.587Z",
"sent": "2021-04-26T15:25:27.587Z",
"due": "2021-04-26T15:25:27.587Z",
"lastChecked": "2021-04-26T15:25:27.587Z",
"invoiceStatusTypeId": 25,
"invoiceStatusTypeName": "Sample Text Data",
"processed": "2021-04-26T15:25:27.587Z",
"billRunHistoryId": 14,
"billRunHistoryName": "Sample Text Data",
"previousBalance": 102.52,
"balance": 202.52,
"created": "2021-04-26T15:25:27.587Z",
"closed": "2021-04-26T15:25:27.587Z",
"total": 100.15,
"totalCharge": 100.15,
"totalTax": 12.15,
"totalDiscount": 10.36,
"totalPaymentApplied": 12.36,
"totalCreditApplied": 11.36,
"totalPaymentAttached": 7.36,
"totalCreditAttached": 5.34,
"baseTotal": 100.15,
"baseTotalCharge": 100.15,
"baseTotalDiscount": 10.36,
"baseTotalPaymentApplied": 12.36,
"baseTotalCreditApplied": 11.36,
"baseTotalPaymentAttached": 7.36,
"baseTotalCreditAttached": 5.34,
"baseBalance": 5.34,
"baseTotalTax": 12.15,
"basePreviousBalance": 102.52,
"isVoid": true,
"isVoiding": true,
"doNotDeliver": true,
"details": {
"sampleSingleObject": {
"identity": 2,
"property1": "Sample Text",
"property2": "2021-04-26T15:25:29.117Z",
"property3": 2
},
"sampleMultipleObjects": {
"totalCount": 1,
"items": [
{
"identity": 2,
"property1": "Sample Text",
"property2": "2021-04-26T15:25:29.117Z",
"property3": 2
}
]
}
}
}
]
}
} | |
| GET | Invoice/{id} |
| Retrieve an instance of the Invoice object by its ID. | |
| {id} | Unique identifier for the Invoice object. |
Retrieve an instance of the Invoice object by its ID. GET Invoice/{id}HTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"instance": {
"identity": 1,
"accountId": 11,
"accountName": "Sample Text Data",
"name": "Sample Text Data",
"date": "2021-04-26T15:25:27.587Z",
"sent": "2021-04-26T15:25:27.587Z",
"due": "2021-04-26T15:25:27.587Z",
"lastChecked": "2021-04-26T15:25:27.587Z",
"invoiceStatusTypeId": 0,
"invoiceStatusTypeName": "Sample Text Data",
"processed": "2021-04-26T15:25:27.587Z",
"billRunHistoryId": 17,
"billRunHistoryName": "Sample Text Data",
"previousBalance": 102.52,
"balance": 202.52,
"created": "2021-04-26T15:25:27.587Z",
"closed": "2021-04-26T15:25:27.587Z",
"total": 100.15,
"totalCharge": 100.15,
"totalTax": 12.15,
"totalDiscount": 10.36,
"totalPaymentApplied": 12.36,
"totalCreditApplied": 11.36,
"totalPaymentAttached": 7.36,
"totalCreditAttached": 5.34,
"baseTotal": 100.15,
"baseTotalCharge": 100.15,
"baseTotalDiscount": 10.36,
"baseTotalPaymentApplied": 12.36,
"baseTotalCreditApplied": 11.36,
"baseTotalPaymentAttached": 7.36,
"baseTotalCreditAttached": 5.34,
"baseBalance": 5.34,
"baseTotalTax": 12.15,
"basePreviousBalance": 102.52,
"isVoid": true,
"isVoiding": true,
"doNotDeliver": true
}
} | |
| GET | Invoice/{id}/Detail |
| Retrieve deep detail of the Invoice object by its ID. This endpoint returns additional detailed data related to this object. The specifics on which data is returned will depend on which related objects have been populated in the system. | |
| {id} | Unique identifier for the Invoice object. |
Retrieve deep detail of the Invoice object by its ID. GET Invoice/{id}/DetailHTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"instance": {
"identity": 1,
"accountId": 24,
"accountName": "Sample Text Data",
"name": "Sample Text Data",
"date": "2021-04-26T15:25:27.587Z",
"sent": "2021-04-26T15:25:27.587Z",
"due": "2021-04-26T15:25:27.587Z",
"lastChecked": "2021-04-26T15:25:27.587Z",
"invoiceStatusTypeId": 26,
"invoiceStatusTypeName": "Sample Text Data",
"processed": "2021-04-26T15:25:27.587Z",
"billRunHistoryId": 17,
"billRunHistoryName": "Sample Text Data",
"previousBalance": 102.52,
"balance": 202.52,
"created": "2021-04-26T15:25:27.587Z",
"closed": "2021-04-26T15:25:27.587Z",
"total": 100.15,
"totalCharge": 100.15,
"totalTax": 12.15,
"totalDiscount": 10.36,
"totalPaymentApplied": 12.36,
"totalCreditApplied": 11.36,
"totalPaymentAttached": 7.36,
"totalCreditAttached": 5.34,
"baseTotal": 100.15,
"baseTotalCharge": 100.15,
"baseTotalDiscount": 10.36,
"baseTotalPaymentApplied": 12.36,
"baseTotalCreditApplied": 11.36,
"baseTotalPaymentAttached": 7.36,
"baseTotalCreditAttached": 5.34,
"baseBalance": 5.34,
"baseTotalTax": 12.15,
"basePreviousBalance": 102.52,
"isVoid": true,
"isVoiding": true,
"doNotDeliver": true,
"details": {
"sampleSingleObject": {
"identity": 2,
"property1": "Sample Text",
"property2": "2021-04-26T15:25:29.117Z",
"property3": 2
},
"sampleMultipleObjects": {
"totalCount": 1,
"items": [
{
"identity": 2,
"property1": "Sample Text",
"property2": "2021-04-26T15:25:29.117Z",
"property3": 2
}
]
}
}
}
} | |
| GET | Invoice/{id}/Download |
| Returns the byte array of the PDF version of the specified Invoice | |
| {id} | Unique identifier for the Invoice object. |
| POST | Invoice/{id}/Delivery |
| Delivers the specified Invoice to its recipients. | |
| {id} | Unique identifier for the Invoice object. |
| POST | Invoice/{id}/ReRender |
| Requests the system to re-render the specified Invoice | |
| {id} | Unique identifier for the Invoice object. |
| POST | Invoice/{id}/Void |
| Void the specified Invoice. | |
| {id} | Unique identifier for the Invoice object. |
| PUT | Invoice/{id} |
| Update an existing instance of the Invoice object. | |
Update an existing instance of the Invoice object. PUT Invoice/{id}
{
"identity": 1,
"accountId": 15,
"name": "Sample Text Data",
"date": "2021-04-26T15:25:27.587Z",
"sent": "2021-04-26T15:25:27.587Z",
"due": "2021-04-26T15:25:27.587Z",
"lastChecked": "2021-04-26T15:25:27.587Z",
"invoiceStatusTypeId": 22,
"processed": "2021-04-26T15:25:27.587Z",
"billRunHistoryId": 11,
"previousBalance": 102.52,
"balance": 202.52,
"closed": "2021-04-26T15:25:27.587Z",
"total": 100.15,
"totalCharge": 100.15,
"totalTax": 12.15,
"totalDiscount": 10.36,
"totalPaymentApplied": 12.36,
"totalCreditApplied": 11.36,
"totalPaymentAttached": 7.36,
"totalCreditAttached": 5.34,
"baseTotal": 100.15,
"baseTotalCharge": 100.15,
"baseTotalDiscount": 10.36,
"baseTotalPaymentApplied": 12.36,
"baseTotalCreditApplied": 11.36,
"baseTotalPaymentAttached": 7.36,
"baseTotalCreditAttached": 5.34,
"baseBalance": 5.34,
"baseTotalTax": 12.15,
"basePreviousBalance": 102.52,
"isVoid": true,
"isVoiding": true,
"doNotDeliver": true
}HTTP/1.1 200 OK
{
"trackingId": "d2ae5304-2355-44eb-a328-272f02935f8b",
"type": "update",
"results": {
"totalCount": 1,
"items": [
{
"identity": 1,
"accountId": 7,
"accountName": "Sample Text Data",
"name": "Sample Text Data",
"date": "2021-04-26T15:25:27.587Z",
"sent": "2021-04-26T15:25:27.587Z",
"due": "2021-04-26T15:25:27.587Z",
"lastChecked": "2021-04-26T15:25:27.587Z",
"invoiceStatusTypeId": 24,
"invoiceStatusTypeName": "Sample Text Data",
"processed": "2021-04-26T15:25:27.587Z",
"billRunHistoryId": 8,
"billRunHistoryName": "Sample Text Data",
"previousBalance": 102.52,
"balance": 202.52,
"created": "2021-04-26T15:25:27.587Z",
"closed": "2021-04-26T15:25:27.587Z",
"total": 100.15,
"totalCharge": 100.15,
"totalTax": 12.15,
"totalDiscount": 10.36,
"totalPaymentApplied": 12.36,
"totalCreditApplied": 11.36,
"totalPaymentAttached": 7.36,
"totalCreditAttached": 5.34,
"baseTotal": 100.15,
"baseTotalCharge": 100.15,
"baseTotalDiscount": 10.36,
"baseTotalPaymentApplied": 12.36,
"baseTotalCreditApplied": 11.36,
"baseTotalPaymentAttached": 7.36,
"baseTotalCreditAttached": 5.34,
"baseBalance": 5.34,
"baseTotalTax": 12.15,
"basePreviousBalance": 102.52,
"isVoid": true,
"isVoiding": true,
"doNotDeliver": true
}
]
}
} | |