Properties
| Name | Type | Description |
|---|---|---|
| id | string | |
| invoiceId | string | |
| addresses | array | |
| contactId | string | |
| createdDate | string | |
| currency | string | |
| discountAmount | number | Total discount applied to the invoice, in the document currency. |
| dueDate | string | |
| fileId | string | |
| invoiceDate | string | |
| invoiceNumber | string | |
| invoiceType | string | |
| journalCode | string | |
| lineAmountType | string | |
| lineItems | array | |
| name | string | |
| oneLineAddress | string | |
| paidDate | string | |
| paymentStatus | string | Best-effort payment/open-item status. Only populated by some source systems; `null` for all others. Prefer `status` for reliable lifecycle logic, and always handle the `null` case. See [Document statu |
| paymentTermDuration | number | |
| paymentTermId | string | |
| reference | string | |
| salesOrderId | string | |
| shippingDate | string | |
| status | string | The document's lifecycle status, populated across all source systems. Use this as the authoritative state for lifecycle and paid/unpaid logic; prefer it over the best-effort `paymentStatus`. See [Docu |
| sumNetAmount | number | Net amount of the invoice — the total before tax (excluding VAT). |
| taxRule | string | |
| totalAmount | number | Gross amount of the invoice — the net amount plus tax (the total payable, including VAT). |
| totalTaxAmount | number | Tax (VAT) amount of the invoice — the difference between the gross (`totalAmount`) and net (`sumNetAmount`) totals. |
| updatedDate | string |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/maesn/main/json-schema/maesn-invoice-response-dto-schema.json",
"title": "InvoiceResponseDto",
"x-generated": "2026-10-20",
"x-method": "derived",
"x-generator": "derive-json-schema.py",
"x-source": "openapi/maesn-openapi.json#/components/schemas/InvoiceResponseDto",
"type": "object",
"properties": {
"id": {
"type": "string"
},
"invoiceId": {
"type": "string"
},
"addresses": {
"type": "array",
"items": {
"$ref": "#/$defs/Address"
}
},
"contactId": {
"type": "string"
},
"createdDate": {
"type": "string"
},
"currency": {
"type": "string",
"enum": [
"AED",
"AFN",
"ALL",
"AMD",
"ANG",
"AOA",
"ARS",
"AUD",
"AWG",
"AZN",
"BAM",
"BBD",
"BDT",
"BGN",
"BHD",
"BIF",
"BMD",
"BND",
"BOB",
"BRL",
"BSD",
"BTN",
"BWP",
"BYR",
"BZD",
"CAD",
"CDF",
"CHF",
"CLP",
"CNY",
"COP",
"CRC",
"CUC",
"CVE",
"CZK",
"DJF",
"DKK",
"DOP",
"DZD",
"EEK",
"EGP",
"ERN",
"ETB",
"EUR",
"FJD",
"FKP",
"GBP",
"GEL",
"GHS",
"GIP",
"GMD",
"GNF",
"GQE",
"GTQ",
"GYD",
"HKD",
"HNL",
"HRK",
"HTG",
"HUF",
"IDR",
"ILS",
"INR",
"IQD",
"IRR",
"ISK",
"JMD",
"JOD",
"JPY",
"KES",
"KGS",
"KHR",
"KMF",
"KPW",
"KRW",
"KWD",
"KYD",
"KZT",
"LAK",
"LBP",
"LKR",
"LRD",
"LSL",
"LTL",
"LVL",
"LYD",
"MAD",
"MDL",
"MGA",
"MKD",
"MMK",
"MNT",
"MOP",
"MRO",
"MUR",
"MVR",
"MWK",
"MXN",
"MYR",
"MZM",
"NAD",
"NGN",
"NIO",
"NOK",
"NPR",
"NZD",
"OMR",
"PAB",
"PEN",
"PGK",
"PHP",
"PKR",
"PLN",
"PYG",
"QAR",
"RON",
"RSD",
"RUB",
"SAR",
"SBD",
"SCR",
"SDG",
"SEK",
"SGD",
"SHP",
"SLL",
"SOS",
"SRD",
"SYP",
"SZL",
"THB",
"TJS",
"TMT",
"TND",
"TRY",
"TTD",
"TWD",
"TZS",
"UAH",
"UGX",
"USD",
"UYU",
"UZS",
"VEB",
"VND",
"VUV",
"WST",
"XAF",
"XCD",
"XDR",
"XOF",
"XPF",
"YER",
"ZAR",
"ZMK",
"ZWR"
]
},
"discountAmount": {
"description": "Total discount applied to the invoice, in the document currency.",
"type": "number"
},
"dueDate": {
"type": "string"
},
"fileId": {
"type": "string"
},
"invoiceDate": {
"type": "string"
},
"invoiceNumber": {
"type": "string"
},
"invoiceType": {
"type": "string",
"enum": [
"STANDARD"
]
},
"journalCode": {
"type": "string"
},
"lineAmountType": {
"type": "string",
"enum": [
"EXCLUSIVE",
"INCLUSIVE",
"NOTAX"
]
},
"lineItems": {
"type": "array",
"items": {
"$ref": "#/$defs/InvoiceLineItemResponseDto"
}
},
"name": {
"type": "string"
},
"oneLineAddress": {
"type": "string"
},
"paidDate": {
"type": "string"
},
"paymentStatus": {
"description": "Best-effort payment/open-item status. Only populated by some source systems; `null` for all others. Prefer `status` for reliable lifecycle logic, and always handle the `null` case. See [Document status fields](/standardization#document-status-fields).",
"type": "string",
"enum": [
"PENDING",
"PAID",
"PARTLY_PAID",
"CANCELED",
"PARTIAL_CANCELLATION",
"BAD_DEBT",
"DEBITED"
]
},
"paymentTermDuration": {
"type": "number"
},
"paymentTermId": {
"type": "string"
},
"reference": {
"type": "string"
},
"salesOrderId": {
"type": "string"
},
"shippingDate": {
"type": "string"
},
"status": {
"description": "The document's lifecycle status, populated across all source systems. Use this as the authoritative state for lifecycle and paid/unpaid logic; prefer it over the best-effort `paymentStatus`. See [Document status fields](/standardization#document-status-fields).",
"type": "string",
"enum": [
"DRAFT",
"CORRECTIVE",
"SUBMITTED",
"DOCUMENT_CREATED",
"OPEN",
"PARTIALLY_PAID",
"PAID",
"PARTIALLY_OVERDUE",
"OVERDUE",
"VOIDED"
]
},
"sumNetAmount": {
"description": "Net amount of the invoice — the total before tax (excluding VAT).",
"type": "number"
},
"taxRule": {
"type": "string",
"enum": [
"NET",
"TAXFREE",
"INTRACOMMUNITY_GOODS",
"INTRACOMMUNITY_SERVICE",
"EXPORT_SERVICE",
"EXPORT_GOODS",
"REVERSE_CHARGE",
"GROSS",
"CONSTRUCTION_SERVICE",
"PHOTOVOLTAIC_EQUIPMENT",
"SMALL_BUSINESS_VAT_EXEMPTION",
"NON_DOMESTIC_SERVICE",
"OSS_GOODS",
"OSS_ELECTRONIC_SERVICES",
"OSS_SERVICES"
]
},
"totalAmount": {
"description": "Gross amount of the invoice — the net amount plus tax (the total payable, including VAT).",
"type": "number"
},
"totalTaxAmount": {
"description": "Tax (VAT) amount of the invoice — the difference between the gross (`totalAmount`) and net (`sumNetAmount`) totals.",
"type": "number"
},
"updatedDate": {
"type": "string"
}
},
"$defs": {
"Address": {
"type": "object",
"properties": {
"addressLine1": {
"type": "string"
},
"addressLine2": {
"type": "string"
},
"city": {
"type": "string"
},
"countryCode": {
"type": "string",
"enum": [
"AD",
"AE",
"AF",
"AG",
"AI",
"AL",
"AM",
"AO",
"AQ",
"AR",
"AS",
"AT",
"AU",
"AW",
"AX",
"AZ",
"BA",
"BB",
"BD",
"BE",
"BF",
"BG",
"BH",
"BI",
"BJ",
"BL",
"BM",
"BN",
"BO",
"BQ",
"BR",
"BS",
"BT",
"BV",
"BW",
"BY",
"BZ",
"CA",
"CC",
"CD",
"CF",
"CG",
"CH",
"CI",
"CK",
"CL",
"CM",
"CN",
"CO",
"CR",
"CU",
"CV",
"CW",
"CX",
"CY",
"CZ",
"DE",
"DJ",
"DK",
"DM",
"DO",
"DZ",
"EC",
"EE",
"EG",
"EH",
"ER",
"ES",
"ET",
"FI",
"FJ",
"FK",
"FM",
"FO",
"FR",
"GA",
"GB",
"GD",
"GE",
"GF",
"GG",
"GH",
"GI",
"GL",
"GM",
"GN",
"GP",
"GQ",
"GR",
"GS",
"GT",
"GU",
"GW",
"GY",
"HK",
"HM",
"HN",
"HR",
"HT",
"HU",
"ID",
"IE",
"IL",
"IM",
"IN",
"IO",
"IQ",
"IR",
"IS",
"IT",
"JE",
"JM",
"JO",
"JP",
"KE",
"KG",
"KH",
"KI",
"KM",
"KN",
"KP",
"KR",
"KW",
"KY",
"KZ",
"LA",
"LB",
"LC",
"LI",
"LK",
"LR",
"LS",
"LT",
"LU",
"LV",
"LY",
"MA",
"MC",
"MD",
"ME",
"MF",
"MG",
"MH",
"MK",
"ML",
"MM",
"MN",
"MO",
"MP",
"MQ",
"MR",
"MS",
"MT",
"MU",
"MV",
"MW",
"MX",
"MY",
"MZ",
"NA",
"NC",
"NE",
"NF",
"NG",
"NI",
"NL",
"NO",
"NP",
"NR",
"NU",
"NZ",
"OM",
"PA",
"PE",
"PF",
"PG",
"PH",
"PK",
"PL",
"PM",
"PN",
"PR",
"PT",
"PW",
"PY",
"QA",
"RE",
"RO",
"RS",
"RU",
"RW",
"SA",
"SB",
"SC",
"SD",
"SE",
"SG",
"SH",
"SI",
"SJ",
"SK",
"SL",
"SM",
"SN",
"SO",
"SR",
"SS",
"ST",
"SV",
"SX",
"SY",
"SZ",
"TC",
"TD",
"TF",
"TG",
"TH",
"TJ",
"TK",
"TL",
"TM",
"TN",
"TO",
"TR",
"TT",
"TV",
"TW",
"TZ",
"UA",
"UG",
"UM",
"US",
"UY",
"UZ",
"VA",
"VC",
"VE",
"VG",
"VI",
"VN",
"VU",
"WF",
"WS",
"YE",
"YT",
"ZA",
"ZM",
"ZW"
]
},
"postalCode": {
"type": "string"
},
"type": {
"type": "string",
"enum": [
"BILLING",
"DELIVERY",
"SELLING"
]
}
}
},
"InvoiceLineItemDimension": {
"type": "object",
"properties": {
"id": {
"type": "string"
},
"categoryName": {
"type": "string"
},
"name": {
"type": "string"
}
}
},
"InvoiceLineItemResponseDto": {
"type": "object",
"properties": {
"lineItemId": {
"type": "string"
},
"accountId": {
"type": "string"
},
"createdDate": {
"type": "string"
},
"description": {
"type": "string"
},
"dimensions": {
"type": "array",
"items": {
"$ref": "#/$defs/InvoiceLineItemDimension"
}
},
"discountItemAmount": {
"description": "Discount applied to the line item, in the document currency.",
"type": "number"
},
"discountItemPercentage": {
"description": "Discount applied to the line item, as a percentage.",
"type": "number"
},
"grossAmount": {
"description": "Gross amount of the line item — net plus tax (including VAT).",
"type": "number"
},
"itemsAmount": {
"description": "Line subtotal — unit price multiplied by quantity, before discount and tax.",
"type": "number"
},
"itemId": {
"type": "string"
},
"name": {
"type": "string"
},
"quantity": {
"type": "number"
},
"taxCode": {
"type": "string"
},
"taxRatePercentage": {
"type": "number"
},
"unitAmount": {
"description": "Price per unit, in the document currency.",
"type": "number"
},
"updatedDate": {
"type": "string"
}
}
}
}
}Work with this as data
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