PurchaseInvoice

Referencja API › Typy obiektowe

Typ obiektowyPurchaseInvoice

A purchase invoice: an invoice a supplier issued to the print shop, recorded in the warehouse.

Pola

Pole	Typ	Opis
amountGross	Float	Gross amount of the invoice, in currency; null when not recorded. Wymaga zakresu prices:read.
amountNet	Float	Net amount of the invoice, in currency; null when not recorded. Wymaga zakresu prices:read.
createdAt	DateTime!	When the invoice was recorded in Prynt.
currency	String!	Code of the invoice currency, for example PLN or EUR.
file	File	The invoice document (for example its PDF): the newest file attached to the invoice; null when none was attached. Wymaga zakresu files:read.
id	ID!	Identifier of the invoice (UUID).
invoiceDate	DateTime!	Date of the invoice (UTC midnight of that day).
invoiceNumber	String!	Number of the invoice, as the supplier issued it.
supplier	Supplier	The supplier who issued the invoice; null when not recorded. Wymaga zakresu warehouse:read.
supplierId	ID	Identifier of the supplier who issued the invoice (Supplier.id); null when not recorded.
updatedAt	DateTime!	When the invoice or its file last changed. Filter on it with updatedFrom to fetch only what changed since your last sync.

Używane w

• PurchaseInvoicesResult.items
• Query.purchaseInvoice