The shipment object

Invoice

Parameter	Data type	Default	Description
shipment_number	string		The shipment number for this shipment. This is generated as order number plus a suffix
status	string	open	Status of the shipment
customer_id	int		The customer of the shipment
order_id	int		The order of the order
notes	string	NULL	An optional note/comment
currency	string		The currency of the shipment
meta	object	{}	An object with {"key": "value"} with custom meta data of the order. This is used for storing custom fields
created_at	datetime
updated_at	datetime
lines.*			An array of object shipment line

Invoice line

Parameter	Data type	Default	Description
product_id	int		The product shipped
variant_id	int		The variant shipped
quantity	int		The quantity shipped
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