Invoice is a document issued by a seller to request payment. Here Invoice is used for both Bill and Invoice.
Model ID | Event Key | Description |
---|---|---|
accounting_invoice_info | info | |
accounting_invoice_lineItems | lineItems | |
accounting_invoice_addresse | addresses | |
accounting_invoice_payments | payments |
Invoice Info
Model ID: accounting_invoice_info
Field | Type | Description |
---|---|---|
id | String | |
invoiceNumber | String | |
createdAt | String | |
updatedAt | String | |
type | Enum | [BILL, INVOICE, NOT_SPECIFIED] |
issueDate | Date | |
dueDate | Date | |
paidOnDate | Date | |
totalAmount | Double | |
remainingAmount | Double | |
totalDiscount | Double | |
totalTax | Double | |
contactId | String | |
companyId | String | |
description | String | |
currency | String | |
exchangeRate | String | |
status | Enum | [PAID, DUE, VOID, OVERDUE, DRAFT, SENT,OPEN,CANCELLED, NOT_SPECIFIED] |
Invoice entries
Model ID: accounting_invoice_lineItems
Field | Type | Description |
---|---|---|
lineItems | list[InvoiceLineItem] |
InvoiceLineItem
Field | Type | Description |
---|---|---|
lineItemId | String | |
itemId | String | |
itemCode | String | |
itemName | String | |
description | String | |
taxRateId | String | |
accountId | String | |
taxAmount | Double | |
totalAmount | Double | |
quantity | Double | |
unitRate | Double | |
discountAmount | Double | |
discountPercentage | Double | |
trackingCategories | List[TrackingCategoryInfo] | Please refer to TrackingCategory |
Invoice Addresses
Model ID: accounting_invoice_addresses
Field | Type | Description |
---|---|---|
addresses | list[Address] | Please refer to Address Model |
Invoice Payments
Model ID: accounting_invoice_payments
Field | Type | Description |
---|---|---|
payments | list[PaymentLineItem] |
PaymentLineItem
Field | Type | Description |
---|---|---|
id | String | |
amount | Double | |
referenceNumber | String | |
discount | Double | |
mode | Enum | [CASH , CHEQUE , ELECTRONIC_TRANSFER ] |
invoiceId | String | |
invoiceNumber | String | |
paymentLinkedTo | Enum | [INVOICE, BILL, NOT_SPECIFIED] |
Event Data Example
{
"info": {
"id": "0d93e033-6548-40ea-bdfd-e551b85f5d7e",
"invoiceNumber": "INV-101",
"createdAt": "2024-05-20T00:00:00Z",
"updatedAt": "2024-05-20T11:08:49Z",
"type": "INVOICE",
"issueDate": "2024-05-20T00:00:00Z",
"dueDate": "2024-05-22T00:00:00Z",
"paidOnDate": "2024-05-20T00:00:00Z",
"totalAmount": 1100,
"remainingAmount": 0,
"totalDiscount": null,
"totalTax": 100,
"contactId": "65a3f750-de4c-463a-85b1-f04a3a37b45a",
"companyId": "ac19c8f9-a901-4db3-bef1-5aaca2a7c15a",
"description": null,
"currency": null,
"exchangeRate": null,
"status": "PAID"
},
"lineItems": [
{
"lineItemId": "3a9701e4-5f9b-4ee7-8474-daa6d5887d6e",
"itemId": null,
"itemCode": "T02",
"itemName": null,
"description": "This is black t shirt",
"taxRateId": "NONE",
"accountId": "4200",
"taxAmount": 100,
"totalAmount": 1100,
"quantity": 10,
"unitRate": 120,
"discountAmount": 100,
"discountPercentage": 8.33,
"trackingCategories": [
{
"categoryId": "2340d-cdwwr",
"categoryName": "ASIA",
"parentCategoryId": "a12302-2334",
"parentCategoryName": "Region"
}
]
}
],
"addresses": [
{
"addressLine1": "72/1A Church Street",
"addressLine2": "Texas USA",
"city": "Texas",
"state": "Atlanta",
"country": "USA",
"zipCode": "20203939",
"addressType": "BILLING"
},
{
"addressLine1": "72/1A",
"addressLine2": "USA",
"city": "Texas",
"state": "Atlanta",
"country": "USA",
"zipCode": "20203939",
"addressType": "SHIPPING"
}
],
"payments": [
{
"id": "eeedd617-d2c4-4d8c-96f9-69eeeb62b1e6",
"amount": 1100,
"referenceNumber": null,
"discount": null,
"mode": "CASH",
"paymentLinkedTo": "INVOICE",
"invoiceId": "0d93e033-6548-40ea-bdfd-e551b85f5d7e",
"invoiceNumber": "INV-101"
}
]
}