Array of Invoice Line items containing metadata associated with the invoice (see example API response below).
Current state of an invoice, one of:
open - Invoice is no longer a draft. It has been processed and/or sent to the customer. In this state, it will impact the ledger. It also has no payments made against it (amountDue == totalAmount). partially_paid - The balance paid against the invoice is positive, but less than the total invoice amount (0 < amountDue < totalAmount). paid - Invoice is paid in full. This includes if the invoice has been credited or overpaid. (amountDue == 0). void - An invoice can become void by being deleted, refunded, written off, or cancelled. A voided invoice may still be partially paid and so all outstanding amounts on voided invoices are removed from the accounts receivable account. draft - Invoice is yet to be authorized and sent to the customer, and will not be used in any reports. It may contain incomplete line items. unknown - Unable to recognize the status of the invoice. This can be due to missing values in the accounting service provider or unavailable in the data we received.
Total value of discounts applied to the invoice.
Total amount of the invoice excluding any taxes.
Total tax amount on the invoice.
Total amount of the invoice.
Outstanding amount to be paid for the invoice.
Overall description for the invoice.
Array of payments associated with the invoice.
Invoice Line Item
A Rutter designated ID for this invoice line item. It always will be in UUID format.
Contains the description of the product/service for this invoice line item, usually the name.
Price per quantity for this invoice line item.
The quantity of the product/service for this invoice line item.
The amount discounted for this invoice line item.
Total amount for this invoice line item, excluding any taxes.
The amount taxed for this invoice line item.
The total amount for this invoice line item.
The percentage discounted for this invoice line item.
The id of the tax rate.
Platform ID of the product/service for this invoice line item.
Platform ID of the account that this invoice line item impacts.