InvoiceSummaryModel
Contains summarized data for an invoice
Methods
The following API methods use this data model.
Required Fields
groupKey
The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
account will share the same GroupKey value. GroupKey values cannot be changed once created.
For more information, see Accounts and GroupKeys.
invoiceId
The unique ID number of this invoice.
Optional Fields
customerId
uuid, nullable
The ID number of the counterparty for the invoice, for example, a customer or vendor.
invoiceNumber
string, nullable
A reference code that is used to identify this invoice.
The meaning of this field is specific to the ERP or accounting system used by the user.
invoiceDate
date, nullable
The reporting date for this invoice.
invoiceClosedDate
date, nullable
The date when the invoice was closed and finalized after completion of all payments and delivery of all products and
services.
customerName
string, nullable
The name of the counterparty for the invoice, for example, a customer or vendor.
status
string, nullable
The status of the invoice.
paymentDueDate
date, nullable
The due date of the invoice.
invoiceAmount
double, nullable
The total amount of the Invoice.
outstandingBalance
double, nullable
The remaining balance value of this invoice.
invoiceTypeCode
string, nullable
A code identifying the type of this Invoice.
newestActivity
date, nullable
The date stamp for the newest Activity on this Invoice.
daysPastDue
int32, nullable
The number of days this Invoice is past due.
paymentNumbers
string[], nullable
The memo text of the payments associated to this invoice.
paymentIds
uuid[], nullable
The ids of the payments associated to this invoice.
Updated 5 months ago