ContactInvoicingDto
A contact's invoicing summaries, one per direction. Read-only; maintained by the invoice resources.
Properties
| Name | Type | Description |
|---|---|---|
| in* | InvoicingSummaryDto | Invoices received from the contact (the supplier side) |
Invoices received from the contact (the supplier side) | ||
| out* | InvoicingSummaryDto | Invoices issued to the contact (the customer side) |
Invoices issued to the contact (the customer side) | ||
JSON Example
{
"in": {
"count": 0,
"total": 0,
"unpaid": 0,
"earliestDate": "2024-01-01T00:00:00Z",
"latestDate": "2024-01-01T00:00:00Z"
},
"out": {
"count": 0,
"total": 0,
"unpaid": 0,
"earliestDate": "2024-01-01T00:00:00Z",
"latestDate": "2024-01-01T00:00:00Z"
}
}