PurchaseCorrectiveInvoice.md

# PurchaseCorrectiveInvoice

Properties

Name	Type	Description	Notes
id	string	The unique identifier for the item	[optional]
displayedAs	string	The name of the resource	[optional]
path	string	The API path for the resource	[optional]
createdAt	\DateTime	The datetime when the item was created	[optional]
updatedAt	\DateTime	The datetime when the item was last updated	[optional]
links	\SynergiTech\Sage\Model\Link[]	Links for the resource	[optional]
editable	bool	Indicates whether artefact can be edited	[optional]
vatReverseCharge	bool	Indicates whether Domestic Reverser Charge is applied to the artefact. Only used for a UK business.	[optional]
transaction	\SynergiTech\Sage\Model\Transaction		[optional]
transactionType	\SynergiTech\Sage\Model\Base		[optional]
contact	\SynergiTech\Sage\Model\Contact		[optional]
deletedAt	\DateTime	The datetime when the item was deleted	[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]
date	\DateTime	The date of the invoice	[optional]
dueDate	\DateTime	The due date of the invoice	[optional]
reference	string	The reference for the invoice	[optional]
vendorReference	string	The vendor reference for the invoice	[optional]
notes	string	Invoice notes	[optional]
totalQuantity	float	The total quantity of the invoice	[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]
paymentsAllocationsTotalAmount	float	The total amount of all payments and allocations	[optional]
paymentsAllocationsTotalDiscount	float	The total discount of all payments and allocations	[optional]
totalPaid	float	The total paid amount of the invoice including any payments, allocations and discounts	[optional]
outstandingAmount	float	The outstanding amount of the invoice	[optional]
currency	\SynergiTech\Sage\Model\Base		[optional]
exchangeRate	float	The exchange rate for the invoice	[optional]
inverseExchangeRate	string	The inverse exchange rate for the credit note	[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]
baseCurrencyOutstandingAmount	float	The outstanding amount of the invoice in base currency	[optional]
status	\SynergiTech\Sage\Model\Base		[optional]
voidReason	string	The reason the invoice was voided	[optional]
invoiceLines	\SynergiTech\Sage\Model\PurchaseInvoiceLineItem[]	The invoice lines of the invoice	[optional]
taxAnalysis	\SynergiTech\Sage\Model\ArtefactTaxAnalysis[]	The invoice tax analysis (Optional for Spain, restricted for all other regions)	[optional]
detailedTaxAnalysis	\SynergiTech\Sage\Model\ArtefactDetailedTaxAnalysis		[optional]
paymentsAllocations	\SynergiTech\Sage\Model\PaymentAllocation[]	The associated payments and allocations	[optional]
lastPaid	\DateTime	The date of the last payment	[optional]
withholdingTaxRate	float	IRPF withheld Tax Rate (Spain only)	[optional]
withholdingTaxAmount	float	IRPF withheld Tax Amount (Spain only)	[optional]
baseCurrencyWithholdingTaxAmount	float	IRPF withheld Tax Amount (Spain only) in the base currency	[optional]
originalInvoice	\SynergiTech\Sage\Model\Generic		[optional]
originalInvoiceNumber	string	The number relating to the original invoice (Spain only)	[optional]
originalInvoiceDate	string	The Invoice date relating to the original invoice (Spain only)	[optional]
taxReconciled	bool	Indicates if the artefact is tax reconciled or not.	[optional]
import	bool	Indicates whether import rules are applied to the artefact. Only used for Accounting businesses, where the vendor is flagged as importer.	[optional]

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