The invoice object

Invoice

Parameter	Data type	Default	Description
invoice_number	int	NULL	The invoice number for this invoice. This is null until status is booked
status	string	draft	Is the invoice booked or not? Possible values: draft, booked
order_type	string	b2b	Order type
customer_id	int		The customer of the invoice
order_id	int	NULL	A "manual invoice" has empty order_id
notes	string	NULL	An optional note/comment
currency	string		The currency of the invoice
meta	object	{}	An object with {"key": "value"} with custom meta data of the order. This is used for storing custom fields
total_quantity	int		The total invoiced quantity
price_before_discount	float		The total price of the order before discount and ex VAT
discount_amount	float		The total discount given as an amount ex VAT
discount_percentage	float		The total discount given as a percentage
net_price	float		The total price of the order ex VAT, shipping and handling fee and after discount
shipping	float		The shipping amount ex VAT
handling_fee	float		The handling fee amount ex VAT
vat_amount	float		The total VAT amount
total_price_after_vat	float		The total price of the order incl VAT
created_at	datetime
updated_at	datetime
lines.*			An array of object invoice line

Invoice line

Parameter	Data type	Default	Description
product_id	int		The product invoiced
variant_id	int		The variant invoiced
quantity	int		The quantity invoiced
price_before_discount	float		The unit price of the line before discount and ex VAT
discount_amount	float		The unit discount given as an amount ex VAT
discount_percentage	float		The discount given as a percentage
net_price	float		The unit price of the line ex VAT and after discount
vat_amount	float		The unit VAT amount
total_price	float		The total price of the line ex VAT. This is calculated as quantity * net_price
total_price_after_vat	float		The total price of the line incl VAT
created_at	datetime
updated_at	datetime