API Data Provider - Online Help

Invoices

Retrieves a list of invoices.

Columns

Name Type References
Id [KEY] Integer
InvoiceStatusName String
InvoiceStatusState String
InvoiceStatusStr String
CustomerId Integer
AdminId Integer
AdminName String
Applied Double
Balance Double
BillAddr1 String
BillAddr2 String
BillAddr3 String
BillBlock String
BillCity String
BillCountry String
BillNotes String
BillPostcode String
BillState String
BrandId Integer
BrandName String
ClassId String
ClassName String
Credits Double
CurrencyId Integer
CurrencyIso4217 String
CurrencySymbol String
CyclePostFromDate Date
CyclePostToDate Date
CyclePreFromDate Date
CyclePreToDate Date
CycleThisDate Date
Date Date
DaysOverdue Integer
Declines Integer
DueDate Date
ExternalKey String
IsOverdue Boolean
IsPaid Boolean
IsVoid Boolean
Memo String
PackageId String
PaidDate Date
Paycycle String
PaycycleName String
Payments Double
Refnumber Integer
ShipAddr1 String
ShipAddr2 String
ShipAddr3 String
ShipBlock String
ShipCity String
ShipCountry String
ShipNotes String
ShipPostcode String
ShipState String
Subtotal Double
SumBase Double
SumOnetime Double
SumUsage Double
Taxes Double
TermsDays Integer
TermsId Integer
TermsName String
Token String
Total Double
UrlPaylink String
UrlPdflink String
UrlPermalink String
UrlSelf String
VoidAt Datetime
CreatedAt Datetime
Writeoffs Double
Custom1 String
Custom2 String
Custom3 String
Custom4 String
Custom5 String
Custom6 String
Custom7 String
Custom8 String
Custom9 String
Custom10 String
Custom11 String
Custom12 String
Custom13 String
Custom14 String
Custom15 String
Custom16 String
Custom17 String
Custom18 String
Custom19 String
Custom20 String

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