Invoices
Returns a list of your invoices
Columns
Name | Type | References | |
Id [KEY] | Integer | ||
ClientId | Integer |
Clients.Id | |
ClientName | String | ||
Subject | String | ||
LineItems | String | ||
Estimate | String | ||
Retainer | String | ||
CreatorId | String | ||
CreatorName | String | ||
ClientKey | String | ||
Number | String | ||
PurchaseOrder | String | ||
Amount | Decimal | ||
DueAmount | Decimal | ||
Tax | Decimal | ||
TaxAmount | Decimal | ||
Tax2 | Decimal | ||
Tax2Amount | Decimal | ||
Discount | Decimal | ||
DiscountAmount | Decimal | ||
Notes | String | ||
Currency | String | ||
State | String |
The allowed values are draft, open, paid, closed. | |
PeriodStart | Date | ||
PeriodEnd | Date | ||
IssueDate | Date | ||
DueDate | Date | ||
PaymentTerm | String | ||
SentAt | Datetime | ||
PaidAt | Datetime | ||
PaidDate | Datetime | ||
ClosedAt | Datetime | ||
CreatedAt | Datetime | ||
UpdatedAt | Datetime |