Specifications

Field Type Flags Description
account_type String Account type.
One of:
  • PAYABLE
  • RECEIVABLE
amount Decimal Readonly Total amount minus down-payment invoices amounts (ie. expected amount to pay)
attachments Related Nullable Blankable Attachments related to the quotation/invoice/credit note
contact Reference Readonly Nullable Billed contact
current_revision Embedded The current quotation/invoice/credit note revision
down_payments Related Readonly Nullable All down-payment invoices related to the quotation
history Related Readonly Nullable Blankable All history actions
id Objectid Readonly Unique identifier of the resource
issuer Reference Readonly User in charge of the quotation/invoice/credit note
notes Related Nullable Blankable Notes related to the quotation/invoice/credit note
organization Reference Readonly Nullable Billed organization
reference String Readonly Reference of the quotation/invoice/credit note
related_invoice Reference Readonly Nullable The invoice related to the quotation
related_invoices_cancelled Related Readonly Nullable All related invoices that have been cancelled
resource_uri String Readonly URI which represent a specific resource. All references are based upon this scheme
revisions Related Readonly Nullable Blankable All past quotation/invoice/credit note revisions
state String Readonly Quotation state.
One of:
  • DRAFT
  • AWAITING_APPROVAL
  • APPROVED
  • REFUSED
  • EXPIRED
  • INVOICED
total Decimal Readonly Total amount