The internal id of the Invoice.

The external invoice number of the Invoice. Usually a number from the ERP system. MaxLength: 50

The invoice date of the Invoice.

The invoice due date of the Invoice.

InvoiceText is taken from InvoiceMark in Storm. MaxLength: 255

The internal id of the Order related to the Invoice.

The external order number of the Order related to the Invoice. The order number usually comes from an ERP. MaxLength: 50

The order date of the Order related to the Invoice.

The Source of the Invoice. 'WEB' is used for all invoices created though Storm. MaxLength: 255

The delivery date of the DeliveryNote related to the Invoice.

The delivery method of the Order. MaxLength: 50

The payment method of the Order. MaxLength: 50

The total amount for freight on the Invoice.

The total amount for invoice charge on the Invoice.

The total amount invoiced ex VAT.

The total VAT amount invoiced.

The invoiced items.

A list of infos used to keep application specific data on the invoice. Not used for credit invoices.

The invoice number from the PSP. This is only used when the PSP issues invoices. MaxLength: 50

The credited invoice number. This is only used for credit invoices and this is the number of the original invoice being credited. MaxLength: 50

Indicates if this is a debit invoice (true) or a credit invoice (false).

GroupByKey can be used to group invoices. All individual invoices on one summary invoice will have this set to the same value. Normal non-summary invoices will have this value set to null. MaxLength: 50

Free text comment on the Invoice. MaxLength: 250