id |
str |
✔️ |
Unique identifier representing the sales receipt |
123456 |
number |
OptionalNullable[str] |
➖ |
Reference number for the sales receipt. |
SR-00001 |
customer |
OptionalNullable[models.LinkedCustomer] |
➖ |
The customer this entity is linked to. |
|
currency |
OptionalNullable[models.Currency] |
➖ |
Indicates the associated currency for an amount of money. Values correspond to ISO 4217. |
USD |
currency_rate |
OptionalNullable[float] |
➖ |
Currency Exchange Rate at the time entity was recorded/generated. |
0.69 |
tax_inclusive |
OptionalNullable[bool] |
➖ |
Amounts are including tax |
true |
sub_total |
OptionalNullable[float] |
➖ |
Subtotal amount, normally before tax. |
250 |
total_amount |
Nullable[float] |
✔️ |
The total amount of the transaction or record |
49.99 |
total_tax |
OptionalNullable[float] |
➖ |
Total tax amount applied to this transaction. |
25 |
transaction_date |
date |
➖ |
The date of the sales receipt transaction - YYYY-MM-DDThh:mm:ss.sTZD |
2021-05-01T12:00:00.000Z |
payment_method |
OptionalNullable[str] |
➖ |
Payment method used for the transaction, such as cash, credit card, bank transfer, or check |
cash |
payment_method_reference |
OptionalNullable[str] |
➖ |
Optional reference message returned by payment method on processing |
123456 |
payment_method_id |
OptionalNullable[str] |
➖ |
A unique identifier for an object. |
12345 |
account |
OptionalNullable[models.LinkedLedgerAccount] |
➖ |
N/A |
|
line_items |
List[models.InvoiceLineItem] |
➖ |
Line items for itemized sales receipts. Used when the sales receipt includes product/service details with quantities and pricing. |
|
tax_code |
OptionalNullable[str] |
➖ |
Applicable tax id/code override if tax is not supplied on a line item basis. |
1234 |
discount_percentage |
OptionalNullable[float] |
➖ |
Discount percentage applied to this sales receipt. |
5.5 |
discount_amount |
OptionalNullable[float] |
➖ |
Discount amount applied to this sales receipt. |
25 |
note |
OptionalNullable[str] |
➖ |
Optional note to be associated with the sales receipt. |
Thank you for your purchase |
customer_memo |
OptionalNullable[str] |
➖ |
Customer memo |
Thank you for your business and have a great day! |
reference |
OptionalNullable[str] |
➖ |
Optional reference message for the sales receipt. |
REF-123456 |
billing_address |
Optional[models.Address] |
➖ |
N/A |
|
shipping_address |
Optional[models.Address] |
➖ |
N/A |
|
department |
OptionalNullable[models.LinkedDepartment] |
➖ |
N/A |
|
tracking_categories |
List[Nullable[models.LinkedTrackingCategory]] |
➖ |
A list of linked tracking categories. |
|
custom_mappings |
Dict[str, Any] |
➖ |
When custom mappings are configured on the resource, the result is included here. |
|
custom_fields |
List[models.CustomField] |
➖ |
N/A |
|
row_version |
OptionalNullable[str] |
➖ |
A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. |
1-12345 |
updated_by |
OptionalNullable[str] |
➖ |
The user who last updated the object. |
12345 |
created_by |
OptionalNullable[str] |
➖ |
The user who created the object. |
12345 |
updated_at |
date |
➖ |
The date and time when the object was last updated. |
2020-09-30T07:43:32.000Z |
created_at |
date |
➖ |
The date and time when the object was created. |
2020-09-30T07:43:32.000Z |
pass_through |
List[models.PassThroughBody] |
➖ |
The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources. |
|