| invoiceId |
string |
Internal unique invoice identifier |
| invoiceNumber |
string |
Supplier-assigned invoice number |
| invoiceDate |
string |
Date the invoice was issued |
| invoiceType |
string |
Type of invoice document |
| purchaseOrderReference |
string |
Primary purchase order number this invoice relates to |
| currency |
string |
ISO 4217 currency code |
| dueDate |
string |
Payment due date |
| lineItems |
array |
Invoice line items |
| taxDetails |
array |
Header-level tax summary |
| comments |
string |
Invoice comments or notes |
| approvalDate |
string |
Date the invoice was approved |
| paymentDate |
string |
Date payment was made |
| paymentReference |
string |
Payment transaction reference number |
| createdDate |
string |
Timestamp when the invoice was created in the system |
| lastModifiedDate |
string |
Timestamp of the last modification |