| Field | Type | Flags | Description |
|---|---|---|---|
| account_type | String | Account type. One of:
|
|
| 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 | |
| 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 | Credit note's related invoice |
| 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 | Credit note state. One of:
|
| total | Decimal | Readonly | Total amount |