User Guide

Invoicing Service API Guide May 2012 73
GetInvoiceDetails API Operation
GetInvoiceDetailsResponse Message
7
itemList inv:InvoiceItemListType
List of items included in this invoice.
currencyCode xs:string
Currency used for all invoice item amounts and totals.
invoiceDate xs:dateTime
Date on which the invoice is enabled.
dueDate xs:dateTime
Date on which the invoice payment is due.
paymentTerms inv:PaymentTermsType
Terms by which the invoice payment is due. It is one of the following values:
 DueOnReceipt – Payment is due when the payer receives the invoice.
 DueOnDateSpecified – Payment is due on the date specified in the
invoice.
 Net10 – Payment is due 10 days from the invoice date.
 Net15 – Payment is due 15 days from the invoice date.
 Net30 – Payment is due 30 days from the invoice date.
 Net45 – Payment is due 45 days from the invoice date.
discountPercent xs:decimal
Discount percent applied to the invoice.
discountAmount xs:decimal
Discount amount applied to the invoice, if any. If discountPercent is
provided, discountAmount is ignored.
terms xs:string
General terms for the invoice.
note xs:string
Note to the payer company.
merchantMemo xs:string
Memo for bookkeeping that is private to the merchant.
billingInfo inv:BusinessInfoType
Billing information for the payer.
shippingInfo inv:BusinessInfoType
Shipping information for the payer.
shippingAmount xs:decimal
Cost of shipping.
shippingTaxName xs:string
Name of the applicable tax on shipping cost.
Field Description