The invoice resource represents a posted invoice that has caused accounting ledger movements. It includes the amount charged, identifying information about the customer being charged, changes to the Accounts Receivable balance, tax information, and information on the scheduling of payments.
Invoice Object Fields
The invoice number as shown to the customer
The signature, with formatting, that appears on the invoice when viewed as PDF or HTML.
The standing PO number
The effective timestamp of the invoice
The timestamp of when the invoice was posted
The timestamp for when the invoice was last modified
List of Objects. See Invoices And Statements: Charges
The charges associated with this invoice
The subtotal of the invoice
The amount being invoiced
The sum of the payments made so far
If using the Fusebill Payments gateway, then this is true if any payment note has a pending settlement status
The amount of the invoice that must be paid as part of this payment schedule
The amount of this payment schedule that still needs to be paid
The number of days after the term that this payment schedule is due
The ID of the user who made the revision
The value of the PO number at the time of revision. The value this revision set PO number to is either the PO number on the invoice (if this was the most recent revision), or the PO number of the next revision.
The value of the notes at the time of revision. The value this revision set notes to is either the notes on the invoice (if this was the most recent revision), or the notes of the next revision.
The reason given by the user for this revision
The time this revision was created.
The Fusebill generated ID which uniquely identifies this revision