PaymentAmount

MoneyAmount

N/A

In not specified, set to the sum of the payments in the sales invoice.

The total payment amount for the sales invoice.

DepositAmount

MoneyAmount

N/A

0

The total deposit amount for the sales invoice.

Terms

SalesTerms

N/A

N/A

The sales terms object that defines the properties for the payment terms of the sales invoice.

GeneralLedgerPosting
Date

dateTime

N/A

N/A

Date that will be assigned as the GL Post Date for all transactions in the batch if Posting Setup is set to post by batch date. This property is read-only.

PostedDate

dateTime

N/A

N/A

Used for recurring batches, this value records the last date this transaction was posted. This property is read-only.

PostedBy

string

N/A

N/A

Used for recurring batches, this value records the last user to post this transaction. This property is read-only.

IsDirectDebit

boolean

N/A

False

Specifies whether the transaction will be paid using direct debit.

WorkflowPriority

WorkflowPriority

N/A

N/A

The priority of the sales invoice in the workflow. This property is read-only.

Lines

ArrayOfSalesInvoiceLine

N/A

N/A

The collection of line items for the sales invoice.

Payments

ArrayOfSalesPayment

N/A

N/A

A collection of payments for the sales invoice.

Distributions

ArrayOfSalesDistribution

N/A

N/A

A collection of distributions for the sales invoice.

Workflows

ArrayOfWorkflow

N/A

N/A

The collection of workflow objects for the sales invoice. This property is read-only.