N1Developer docsv1

TYPE REFERENCE

InvoiceInput

Referenced by 1 generated operations.

Documented fields

  • customerIdIDOptional

    The customer; required without a job card.

  • discountIntOptional

    Paise off the subtotal. Capped at the subtotal. Default 0.

  • dueDateStringOptional

    Payment due date, YYYY-MM-DD, not before issuedAt. Default: the issue date plus the customer’s payment terms.

  • gstRateFloat!Required

    GST percentage, 0–28. Ignored when the shop has no GSTIN.

  • issuedAtStringOptional

    Invoice date, YYYY-MM-DD. Default: today in the shop’s timezone.

  • jobCardIdIDOptional

    The job card to bill.

  • The operations to price, 1–30 lines.

  • notesStringOptional

    Printed on the invoice.

  • partStringOptional

    Part name; required without a job card.

  • poAmountIntOptional

    Paise on the customer’s PO.

  • quantityIntOptional

    Pieces billed, 1–1,000,000; required without a job card.

  • quoteIdIDOptional

    The quote this was priced from.

  • routeCardStringOptional

    The route card number.

Used by

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