An Invoice indicates that a Customer/Client owes money to the company. An Invoice is the opposite of a Credit Memo.



AppliedAmount

Amount customer has paid on this invoice.

ARAccountId

Reference to the Accounts Receivable account where money goes.

ARAccountName

Reference to the Accounts Receivable account where money goes.

BalanceRemaining

Balance remaining.

BillingAddress

Address to bill to.

CustomerId

A reference to the customer or customer job.

CustomerMessageId

Reference to message to appear to customer.

CustomerMessageName

Reference to message to appear to customer.

CustomerName

A reference to the customer or customer job.

DueDate

Date when payment is due.

FinanceCharge

If true, this invoice includes a finance charge.

IncludeLinkedTxns

Indicates whether to include linked transactions in the response.

IsPaid

Indicates whether this invoice has been paid.

IsPending

If true, this transaction has not been completed.

IsToBePrinted

Whether this transaction is to be printed.

LineItems

Collection of line items.

LinkedTxns

Information used to reference a transaction that is linked to the existing transaction.

LinkToTxnId

The LinkToTxnId property allows you to link to an entire transaction, pulling in all of its line items.

Memo

Memo to appear on internal reports only.

PONumber

P.O. number.

RefId

An alphanumerical identifier generated by the server.

RefNumber

Reference number for the transaction.

SalesRepId

Reference to (initials of) sales rep.

SalesRepName

Reference to (initials of) sales rep.

SalesTaxTotal

Total amount of sales tax.

ShipDate

Date of shipping.

ShipMethodId

Reference to preferred method of shipping.

ShipMethodName

Reference to preferred method of shipping.

ShippingAddress

Address to ship to.

Subtotal

Gross subtotal; doesn't count taxes/amount already paid.

TaxItemId

Reference to detailed taxation information.

TaxItemName

Reference to detailed taxation information.

TemplateId

Specifies how to print Invoice transactions.

TemplateName

Specifies how to print Invoice transactions.

TermsId

Reference to terms of payment.

TermsName

Reference to terms of payment.

TransactionDate

Date of transaction.