Report - Invoice Listing
Report Name | salesInvoiceDetail |
---|
Report Options
field | type | description |
---|---|---|
date_from | date | The Earliest date to include, e.g. 2020-08-01 |
date_to | date | The Latest date to include |
Response Example
{
"succes": true,
"data": [
{
"cid": "888665",
"company": "My Example Company",
"abn": "11 222 333 444",
"name": "John",
"surname": "Doe",
"email": "noreply@email.com",
"address": "11 big street, big town, state, 4455",
"iid": "122345",
"total": "165.00",
"duedate": "2020-04-29",
"dept_name": "PracBill"
}
]
}
Response Fields
Field | brief description | notes |
---|---|---|
cid | The Customer ID |
|
Name | The Company Name |
|
abn | The ABN of the customer |
|
name | Customer’s First Name |
|
surname | Customer’s last name |
|
Billing Email Address |
| |
Address | Customers address |
|
iid | the Invoice # |
|
total | The total inc tax of the invoice |
|
duedate | The date the invoice is due |
|
dept_name | The Billing Company |
|
, multiple selections available,