OptionalpageId: numberThe customer billing address.
The address of the customer.
List of company registration numbers associated to the customer.
The customer account number or identifier from the supplier.
The name of the customer or client.
The date the purchase was made.
Document type: INVOICE or CREDIT NOTE.
Document type extended.
The date on which the payment is due.
The invoice number or identifier.
List of all the line items present on the invoice.
The locale of the document.
The date on which the payment is due / was full-filled.
The purchase order number.
List of all reference numbers on the invoice, including the purchase order number.
Customer's delivery address.
The address of the supplier or merchant.
List of company registration numbers associated to the supplier.
The email address of the supplier or merchant.
The name of the supplier or merchant.
List of payment details associated to the supplier of the invoice.
The phone number of the supplier or merchant.
The website URL of the supplier or merchant.
List of taxes. Each item contains the detail of the tax.
The total amount of the invoice: includes taxes, tips, fees, and other charges.
The net amount of the invoice: does not include taxes, fees, and discounts.
The total tax: the sum of all the taxes for this invoice.
Invoice API version 4.10 document data.