PutSalesInvoicesSalesInvoice.md

# PutSalesInvoicesSalesInvoice

Properties

Name	Type	Description	Notes
contactId	string	The contact the sales invoice relates to	[optional]
date	\DateTime	The date of the invoice	[optional]
vatReverseCharge	bool	Indicates whether Domestic Reverser Charge is applied to the artefact. Only used for a UK business.	[optional]
destinationConsignment	bool	Indicates whether consignment checkbox for destination VAT is checked on the artefact. Only used for an UK business, where destination VAT was enabled in the settings.	[optional]
cisApplicableAmount	float	The total amount of CIS deductible labour - only applicable in UK	[optional]
baseCurrencyCisApplicableAmount	float	The total amount of CIS deductible labour in the base currency - only applicable in UK	[optional]
totalAfterCisDeduction	float	The total of the artefact with the total of CIS deducted - only applicable in UK	[optional]
baseCurrencyTotalAfterCisDeduction	float	The total of the artefact with the total of CIS deducted in the base currency - only applicable in UK	[optional]
invoiceNumberPrefix	string	The invoice number prefix	[optional]
invoiceNumber	string	The generated invoice number	[optional]
contactName	string	The name of the contact when the invoice was created	[optional]
contactReference	string	The reference of the contact when the invoice was created	[optional]
dueDate	\DateTime	The due date of the invoice	[optional]
reference	string	The reference for the invoice	[optional]
notes	string	Invoice notes	[optional]
termsAndConditions	string	Invoice terms and conditions	[optional]
shippingNetAmount	float	The net shipping amount	[optional]
shippingTaxRateId	string	The ID of the Shipping Tax Rate.	[optional]
shippingTaxAmount	float	The tax shipping amount. NOTE: This is not required for POST/PUT requests as the shipping tax is calculated based on the shipping_net_amount and the shipping_tax_rate.	[optional]
shippingTotalAmount	float	The total shipping amount	[optional]
netAmount	float	The net amount of the invoice	[optional]
taxAmount	float	The tax amount of the invoice	[optional]
totalAmount	float	The total amount of the invoice	[optional]
currencyId	string	The ID of the Currency.	[optional]
exchangeRate	float	The exchange rate for the invoice	[optional]
inverseExchangeRate	float	The inverse exchange rate for the invoice	[optional]
baseCurrencyShippingNetAmount	float	The net shipping amount in base currency	[optional]
baseCurrencyShippingTaxAmount	float	The tax shipping amount in base currency	[optional]
baseCurrencyShippingTotalAmount	float	The total shipping amount in base currency	[optional]
totalQuantity	float	The total quantity of the invoice	[optional]
totalDiscountAmount	float	The discount amount on the invoice	[optional]
baseCurrencyTotalDiscountAmount	float	The discount amount on the invoice in base currency	[optional]
baseCurrencyNetAmount	float	The net amount of the invoice in base currency	[optional]
baseCurrencyTaxAmount	float	The tax amount of the invoice in base currency	[optional]
baseCurrencyTotalAmount	float	The total amount of the invoice in base currency	[optional]
statusId	string	The ID of the Status.	[optional]
sent	bool	Indicates whether the invoice has been sent	[optional]
originalQuoteEstimateId	string	The ID of the Original Quote Estimate.	[optional]
taxAddressRegionId	string	The ID of the Tax Address Region. (Canada only)	[optional]
deliveryPerformanceDate	string	Delivery/Performance Date (Germany only)	[optional]
withholdingTaxRate	float	The withheld Tax Rate - only applicable in UK (CIS subcontractor tax rate) and Spain (IRPF)	[optional]
withholdingTaxAmount	float	The withheld Tax Amount - only applicable in UK (CIS subcontractor tax) and Spain (IRPF)	[optional]
baseCurrencyWithholdingTaxAmount	float	The withheld Tax Amount in the base currency - only applicable in UK (CIS subcontractor tax) and Spain (IRPF)	[optional]
recurringInvoice	\SynergiTech\Sage\Model\PostSalesInvoicesSalesInvoiceRecurringInvoice		[optional]
mainAddress	\SynergiTech\Sage\Model\PostSalesCorrectiveInvoicesSalesCorrectiveInvoiceMainAddress		[optional]
deliveryAddress	\SynergiTech\Sage\Model\PostSalesCorrectiveInvoicesSalesCorrectiveInvoiceMainAddress		[optional]
invoiceLines	\SynergiTech\Sage\Model\PutSalesCreditNotesSalesCreditNoteCreditNoteLinesInner[]		[optional]
taxAnalysis	\SynergiTech\Sage\Model\PostPurchaseCorrectiveInvoicesPurchaseCorrectiveInvoiceTaxAnalysisInner[]		[optional]

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