The name of the related account or company receiving the invoice
addressstring
Full address of the related account.
amountdiscountnumber float
Provide a discount on the whole invoice by amount.
amountdiscountpercentnumber float
If you've filled out the amountdiscount field, use this field to display the relevant percentage. Leave this field blank to display the percentage as 0.
currencycodeinteger
Type of currency, defaults to NIS (Picklist).
descriptionstring
Description of up to 4,000 characters.
emailaddressstring
Email of the related account, must be in email format.
faxstring
Fax of the related account.
idnumberstring
ID number of the related account.
owneridstring
The GUID of the system user who created the record, can also be set manually. Will be used for permissions.
rounddiscountcodeinteger
Enter 1 to apply a round discount to the total amount (Picklist).
taxincludecodeinteger
Enter 1 to add tax to the total amount (Picklist).