ID of the client the invoice is raised against
The company from which this invoice was raised
ID of the company the invoice belongs to
Timestamp of invoice creation
Currency of the invoice
Date of the invoice
The treatment of discount value. Either flat rate or percentage
The value of the discount
Date on which this invoice must be paid, beyond which it becomes overdue
The financial year this invoice belongs to
ID of the created invoice
Line items of this invoice
Invoice number
The payment status of the invoice
The payments made against this invoice
Prefix of the invoice series
The current status of the invoice
Client to whom the invoice is raised