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Invoice

This object provides needed information about the customer's account for an invoice, including payment terms, payment type, due date, and so on.

Supported Calls

This object is used in the query call.

In addition to the following fields, zObject contributes additional fields. For information on the field types, see Field Types.

Name	Required?	Type	Allowable Values	Description
AccountID	Yes	zns: ID	A valid account number	The customer account identification number. This is the same as the AccountNumber for the Account object for this customer.
Amount	Yes	double	A valid currency amount	The amount of the invoice.
Balance	Yes	double	A valid currency amount	The balance due on the invoice after the Amount is applied.
Body	No	string	A Base64-encoded PDF	The body can be a PDF file. You can only query one invoice at a time if querying on the Body field. You cannot filter on Body. For that reason, if you query on Body, you must also query and filter on ID (inherited from zObject).
DueDate	Yes	dateTime	A valid dateTime value	The date by which the payment for this invoice is due.
InvoiceDate	Yes	dateTime	A valid dateTime value	The date on which the invoice is being generated.
InvoiceNumber	Yes	sequence	This is automatically generated	A unique identification number for this invoice; returned as a string.
Status	Yes	string (enum)	Canceled, Draft, Error, Posted	The status of the invoice. These statuses are determined by the system.
TargetDate	Yes	dateTime	A valid dateTime value	The invoice is generated as of this date.