OptionalpageId: numberThe customer's address used for billing.
The address of the customer.
List of company registrations 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.
One of: 'INVOICE', 'CREDIT NOTE'.
The date on which the payment is due.
The invoice number or identifier.
List of line item details.
The locale detected on the document.
The date on which the payment is due/ was full-filled.
The purchase order number.
List of Reference numbers, including PO number.
Customer's delivery address.
The address of the supplier or merchant.
List of company registrations associated to the supplier.
The email of the supplier or merchant.
The name of the supplier or merchant.
List of payment details associated to the supplier.
The phone number of the supplier or merchant.
The website URL of the supplier or merchant.
List of tax line details.
The total amount paid: includes taxes, tips, fees, and other charges.
The net amount paid: does not include taxes, fees, and discounts.
The total tax: includes all the taxes paid for this invoice.
Invoice API version 4.9 document data.