Represents an invoice within Zebreco. Invoices are generated manually or with existing product entities.
Invoices are linked to a project and relevant contact.
|id||integer||read only||The unique id of the invoice|
|number||integer||The number assigned to the invoice|
|type||string||The type of the invoice|
|status||string||The status assigned to the invoice|
|reference||string||The reference assigned to the invoice|
|contact||Contact||The contact related to the invoice - required|
|project||Project||The project the invoice belongs to|
|date||DateTime||The ISO DateTime given to the invoice|
|duedate||DateTime||The ISO DateTime of the due date of the invoice|
|subtotal||decimal||The subtotal of the invoice|
|totaltax||decimal||The total tax figure on the invoice|
|total||decimal||The total of the invoice|
|due||decimal||read only||The total due on the invoice|
|paiddate||DateTime||The ISO DateTime the invoice was paid|
|sent||boolean||Whether or not the invoice has been sent|
|items||Array of items on the invoice|
The following fields are only retrieved on GET requests for a single entity.
|payments||Array of payments against the invoice|