Contains summarized data for an invoice

Methods

• Query Invoice Summary View

Fields

groupKey

uuid

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.

customerId

uuid, nullable

The ID number of the counterparty for the invoice, for example, a customer or vendor.

invoiceId

uuid

The unique ID number of this invoice.

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.

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.