Invoice
==============

The Invoice resource provides invoice information for the customer.

Resource definition
-------------------



.. literalinclude:: _static/Invoice.json
        :language: json



+------------------------+-------------------+----------------------------------------------------------+
| Name                   | Type              | Description                                              |
+========================+===================+==========================================================+
| InvoiceId              | string            | Unique identifier for the invoice                        |
+------------------------+-------------------+----------------------------------------------------------+
| OrderId                | string            | Unique identifier for the related order                  |
+------------------------+-------------------+----------------------------------------------------------+
| SalesCurrencyCode      | string            | Currency code (e.g., USD)                                |
+------------------------+-------------------+----------------------------------------------------------+
| SalesAmount            | decimal           | Total sales amount                                       |
+------------------------+-------------------+----------------------------------------------------------+
| InvoiceCustomerId      | string            | Unique identifier for the invoice customer               |
+------------------------+-------------------+----------------------------------------------------------+
| InvoiceCustomerName    | string            | Name of the invoice customer                             |
+------------------------+-------------------+----------------------------------------------------------+
| OrderCustomerId        | string            | Unique identifier for the order customer                 |
+------------------------+-------------------+----------------------------------------------------------+
| OrderCustomerName      | string            | Name of the order customer                               |
+------------------------+-------------------+----------------------------------------------------------+
| CustomerReference      | string            | Reference provided by the customer                       |
+------------------------+-------------------+----------------------------------------------------------+
| CustomerRequisition    | string            | Requisition information from the customer                |
+------------------------+-------------------+----------------------------------------------------------+
| InvoiceDate            | DateTimeOffset?   | Date and time when the invoice was issued (optional)     |
+------------------------+-------------------+----------------------------------------------------------+


Operations on Invoice
---------------------

- :doc:`/scenarios/invoices-get`