Magidoc

Invoice
Object

An invoice between a sender, a receiver, and a customer. The type describes the kind of invoice. "marketplace_retailer_invoice" is from Orderchamp towards the retailer. "marketplace_supplier_invoice" is from the supplier towards Orderchamp. "direct_invoice" is between the supplier and the retailer directly. "commission_invoice" is from Orderchamp towards the supplier.

Fields

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createdAt

DateTime !
Non-null

currency

CurrencyCode

customer

InvoiceCustomer !
Non-null

The end customer who received the order (shipping address)

id

ID !
Non-null

ID of the object.

isCredit

Boolean

isPaid

Boolean

isTaxShifted

Boolean !
Non-null

items

[InvoiceItem ]!
Non-null

number

String !
Non-null

order

Order !
Non-null

paidAt

DateTime

receiver

InvoiceReceiver !
Non-null

The company who has receiver the invoice (billing address)

retailerOrder

RetailerOrder !
Non-null

sender

InvoiceSender !
Non-null

The company who has issued the invoice

subtotalPrice

Money

taxPrice

Money

totalPrice

Money

type

InvoiceType !
Non-null

The type of the invoice.

Interfaces

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Also implements Node .

Usages

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References

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