Invoices
Retrieve the available Invoices in HubSpot.
Columns
| Name | Type | ReadOnly | References | Filterable | Description |
| Id [KEY] | Long | True | True |
Unique identifier of the object. | |
| Archived | Bool | True | False |
Whether the object is archived or not. | |
| CreatedAt | Datetime | True | False |
When the object was created. | |
| UpdatedAt | Datetime | True | False |
When the object was last updated. | |
| All teams | String | True | False |
The team IDs, including the team hierarchy, of all default and custom owner properties for this record. | |
| Business units | String | False | False |
The business units this record is assigned to. | |
| All owner IDs | String | True | False |
Values of all default and custom owner properties for this record. | |
| All team IDs | String | True | False |
The team IDs of all default and custom owner properties for this record. | |
| Allow partial payments | Bool | False | True |
Allow your customer to pay less than the balance due | |
| Allowed payment methods | String | False | False |
The payment methods that can be used to pay the invoice. | |
| Amount billed | Decimal | False | True |
The amount billed on the invoice. | |
| Amount billed in company currency | Decimal | True | True |
The amount billed on the invoice in the company currency. | |
| Amount billed (preTax) | Decimal | True | True |
The amount billed on the invoice before tax. | |
| Amount paid | Decimal | True | True |
The total value of non-failed payments associated to the invoice. | |
| Amount paid in company currency | Decimal | True | True |
The total value of non-failed payments associated to the invoice in the company currency. | |
| Amount processing | Decimal | True | True |
The total value of processing payments associated to the invoice. | |
| Line item names | String | True | True |
The line item names associated to this invoice. | |
| Balance due | Decimal | True | True |
The balance due for the invoice. | |
| Balance due in company currency | Decimal | True | True |
The balance due for the invoice in the company currency. | |
| Billing frequency type | String | True | False |
Indicates whether or not the invoice is part of a recurring series (a subscription). | |
| Address types to collect | String | False | False |
The types of addresses that are collected while paying the invoice. | |
| Comments | String | False | True |
Comments to the invoice recipient. | |
| Created by user ID | Decimal | True | True |
The user who created this record. This value is set automatically by HubSpot. | |
| Create Date | Datetime | True | True |
The date and time at which this object was created. This value is automatically set by HubSpot and may not be modified. | |
| Currency | String | False | True |
The currency of the invoice. | |
| Custom Invoice Fields | String | False | False |
The custom fields that have been added to the invoice. | |
| Days paid late | String | True | False |
How many days the invoice was paid after the due date | |
| Discounts total | Decimal | True | True |
The sum of all line item level discounts and invoice level discounts applied to the invoice. | |
| Domain | String | False | True |
Domain of the hosted rendered invoice. | |
| Due date | Datetime | False | True |
The due date for the current invoice. | |
| Automated taxes on | Bool | False | True |
Whether or not automated tax is enabled for the invoice. | |
| Exchange rate | Decimal | True | True |
This is the exchange rate used to convert the invoice amount into your company currency. | |
| External account id | String | True | True |
The 3rd party account Id associated with this invoice. | |
| Invoice external create date/time | Datetime | False | True |
The date and time at which the invoice was created in the 3rd party accounting application | |
| External id | String | True | True |
The 3rd party unique Id associated with this invoice. | |
| External recipient | String | False | True |
The recipient of the current invoice. | |
| Fees total | Decimal | True | True |
The sum of all fees applied to the invoice. | |
| Age category | String | True | False |
How many days an invoice has been outstanding | |
| Invoice billable | Bool | False | True |
Whether or not the invoice is billable | |
| Invoice class | String | False | True |
Classification of an invoice, typically synced from third party accounting integrations. | |
| Invoice date | Datetime | False | True |
Date of the invoice. | |
| Latest company name | String | True | True |
The latest name value among companies associated to this invoice. | |
| Latest contact email | String | True | True |
The latest email value among contacts associated to this invoice. | |
| Latest contact first name | String | True | True |
The latest first name value among contacts associated to this invoice. | |
| Latest contact last name | String | True | True |
The latest last name value among contacts associated to this invoice. | |
| Invoice link | String | True | True |
The invoice url link, based on the domain and slug. | |
| Invoice payment collection method | String | False | False |
The method used to collect payment for the invoice. | |
| Preset ID | Decimal | False | True |
The id of the preset set for this invoice. | |
| Invoice source | String | True | False |
Creation source of the invoice. | |
| Invoice status | String | False | False |
The status of the invoice. Invoice statuses allow you to categorize and track billing progress. | |
| Invoice status details | String | True | False |
Additional invoice status details. | |
| Invoice Tool Source | String | True | False |
The tool that was used to create the invoice. | |
| Invoice Tool Source ID | String | True | True |
The ID of the tool used to create the invoice. | |
| Language | String | False | True |
Language of the invoice. | |
| Last Edit Date | Datetime | True | True |
The last time a finalized invoice was edited. This is automatically updated by HubSpot. | |
| Last reminder sent date | Datetime | True | True |
The last time an email reminder was sent to the customer. This is automatically updated by HubSpot. | |
| Last sent date | Datetime | True | True |
The last time the invoice was sent to the customer. This is updated automatically by HubSpot. | |
| Object last modified date/time | Datetime | True | True |
Most recent timestamp of any property update for this object. This includes HubSpot internal properties, which can be visible or hidden. This property is updated automatically. | |
| Locale | String | False | True |
Locale of the invoice. | |
| Merged record IDs | String | True | False |
The list of record IDs that have been merged into this record. This value is set automatically by HubSpot. | |
| net payment term | Decimal | False | True |
Refers to the period, expressed in days (such as Net 30), within which invoice must be paid. | |
| Number | String | False | True |
The 3rd party number associated to this invoice. | |
| Number of Subscriptions | Decimal | True | True |
Number of subscriptions associated to the invoice. | |
| Record ID | Decimal | True | True |
The unique ID for this record. This value is set automatically by HubSpot. | |
| Record creation source | String | True | True |
Raw internal PropertySource present in the RequestMeta when this record was created. | |
| Record source detail 1 | String | True | True |
First level of detail on how this record was created. | |
| Record source detail 2 | String | True | True |
Second level of detail on how this record was created. | |
| Record source detail 3 | String | True | True |
Third level of detail on how this record was created. | |
| Record creation source ID | String | True | True |
Raw internal sourceId present in the RequestMeta when this record was created. | |
| Record source | String | True | False |
How this record was created. | |
| Record creation source user ID | Decimal | True | True |
Raw internal userId present in the RequestMeta when this record was created. | |
| Order level discounts total | Decimal | True | True |
The sum of only invoice level discounts applied to the invoice. | |
| Owning Teams | String | False | False |
The teams that are attributed to this record. | |
| Payment date | Datetime | False | True |
The date when payment of an invoice has fully completed. | |
| Payment status | String | True | False |
The state of payment on an invoice. | |
| PDF download link | String | True | True |
The link to download the pdf of this invoice. | |
| PO number | String | False | True |
Purchase order number of the invoice. | |
| Read only object | Bool | True | True |
Determines whether a record can be edited by a user. | |
| Received by recipient date (QuickBooks Online) | Datetime | False | True |
The date the invoice was received by the recipient. | |
| Recipient company street address | String | False | True |
The address of the recipient's company or organization. | |
| Recipient company street address 2 | String | False | True |
Additional address of the recipient's company or organization. | |
| Recipient company city | String | False | True |
The city of the recipient's company or organization. | |
| Recipient company country | String | False | True |
The country of the recipient's company or organization. | |
| Recipient company country code | String | False | True |
The country code of the recipient's company or organization. | |
| Recipient company state/region | String | False | True |
The state or region of the recipient's company or organization. | |
| Recipient company postal code | String | False | True |
The postal or zip code of the recipient's company or organization. | |
| Recipient shipping street address | String | False | True |
The shipping address of the recipient. | |
| Recipient shipping street address 2 | String | False | True |
Additional shipping address of the recipient. | |
| Recipient shipping city | String | False | True |
The shipping city of the recipient. | |
| Recipient shipping country | String | False | True |
The shipping country of the recipient. | |
| Recipient shipping country code | String | False | True |
The shipping country of the recipient. | |
| Recipient shipping name | String | False | True |
The shipping name of the recipient. | |
| Recipient shipping state/region | String | False | True |
The shipping state or region of the recipient. | |
| Recipient shipping postal code | String | False | True |
The shipping postal or zip code of the recipient. | |
| Sender company address | String | True | True |
The street address of the company sending this invoice. | |
| Sender company address line 2 | String | True | True |
The second line of the street address of the company sending this invoice. | |
| Sender company city | String | True | True |
The city of the company sending this invoice. | |
| Sender company country | String | True | True |
The country of the company sending this invoice. | |
| Sender company domain | String | True | True |
The domain of the company sending this invoice. | |
| Sender company logo url | String | True | True |
The logo url of the company sending this invoice. | |
| Sender company name | String | True | True |
The name of the company sending this invoice. | |
| Sender company state | String | True | True |
The state of the company sending this invoice. | |
| Sender company zip | String | True | True |
The zip code of the company sending this invoice. | |
| Shared teams | String | True | False |
Additional teams whose users can access the record based on their permissions. This can be set manually or through Workflows or APIs. | |
| Shared users | String | True | False |
Additional users that can access the record based on their permissions. This can be set manually or through Workflows and APIs. | |
| Slug | String | False | True |
Slug of the hosted rendered invoice. | |
| External Invoice Status | String | True | False |
The external status of the current invoice. This value is retrieved from a third party and may not be modified | |
| Store payment method at checkout | Bool | False | True |
Allow customers to store their payment method at checkout. | |
| Subtotal | Decimal | True | True |
The sum of all line items of the invoice including line item level taxes. | |
| Tax calculation ID | String | True | True |
The id reference to the tax calculation data for the invoice. | |
| Tax ID | String | False | False |
The account tax ID listed on this invoice. The tax ID includes a tax ID type and a tax ID number. | |
| Taxes total | Decimal | True | True |
The sum of all taxes applied to the invoice. | |
| Test mode | String | False | False |
Indicates if the invoice is in test mode | |
| Time zone | String | False | True |
The time zone of dates on the invoice. | |
| Title | String | False | True |
The title of the invoice. | |
| Unique creation key | String | True | True |
Unique property used for idempotent creates | |
| Unique id | String | True | True |
The unique identifier of the invoice. This value is automatically set by HubSpot and may not be modified. | |
| Upcoming reminder dates | String | True | False |
The upcoming dates in which email reminders will be sent to the customer. This is updated automatically by HubSpot. | |
| Updated by user ID | Decimal | True | True |
The user who last updated this record. This value is set automatically by HubSpot. | |
| User IDs of all notification followers | String | True | False |
The user IDs of all users that have clicked follow within the object to opt-in to getting follow notifications | |
| User IDs of all notification unfollowers | String | True | False |
The user IDs of all object owners that have clicked unfollow within the object to opt-out of getting follow notifications | |
| User IDs of all owners | String | True | False |
The user IDs of all owners of this record. | |
| Performed in an import | Bool | True | True |
The object is part of an import. | |
| Owner assigned date | Datetime | True | True |
The most recent timestamp of when an owner was assigned to this record. This value is set automatically by HubSpot. | |
| Owner | String | False | True |
The owner of the object. | |
| Owner's main team | String | True | False |
The main team of the record owner. This value is set automatically by HubSpot. |