| InvoiceId | Unique identifier for the invoice in Alguna. |
| accountId | The ID of the customer account associated with the invoice. |
| quoteId | Associated quote ID if this invoice was generated from a quote. |
| status | Current status of the invoice (e.g., issued, paid). |
| dueDate | Date by which the invoice payment is due. |
| issueDate | Date the invoice was issued. |
| paidDate | Date when the invoice was paid (if applicable). |
| billingPeriodStart | Start date of the billing period for the invoice. |
| billingPeriodEnd | End date of the billing period for the invoice. |
| displayBillingPeriodEnd | Displayed end date for the billing period on the invoice. |
| invoicingDate | The date on which the invoice was created in Alguna. |
| billingPeriod | Duration of the billing period (e.g., monthly, yearly). |
| currency | The currency used for the invoice (e.g., USD, EUR). |
| description | Description of the invoice or services/products being billed. |
| lineItems | Array containing line items billed in the invoice. |
| lineItems.id | Unique identifier for the line item. |
| lineItems.description | Description of the line item. |
| lineItems.billingPeriodStart | Start date of the billing period for the line item. |
| lineItems.billingPeriodEnd | End date of the billing period for the line item. |
| lineItems.displayBillingPeriodEnd | Displayed billing period end date for the line item. |
| lineItems.quantity | Quantity of the item being billed. |
| lineItems.unitPrice | Price per unit of the item. |
| lineItems.totalPrice | Total price for the item (quantity × unit price). |
| lineItems.taxAmount | Tax amount applied to the line item. |
| lineItems.taxRate | Tax rate applied to the line item. |
| subtotal | The subtotal amount before taxes are applied. |
| tax | Total tax amount for the invoice. |
| total | Total amount for the invoice, including taxes. |
| amountPaid | Amount already paid towards the invoice. |
| amountRemaining | Outstanding balance remaining for the invoice. |
| externalId | External identifier used for integrating with other platforms like NetSuite. |
| externalProvider | Name of the external provider (e.g., Alguna). |
| externalUrl | URL linking to the external invoice or resource. |
| invoiceNumber | Unique number assigned to the invoice. |
| purchaseOrderNumber | Purchase order number if associated with the invoice. |
| paymentTerms | Payment terms for the invoice (e.g., Net 30, Net 60). |
| isPdfAvailable | Indicates whether a PDF version of the invoice is available. |
| integrationId | ID of the integration used for syncing the invoice with external platforms like NetSuite. |
| paymentId | Unique identifier for the payment if linked to the invoice. |
| legalEntityId | The ID of the legal entity responsible for the invoice. |
