rust-mollie-sdk/docs/EntitySalesInvoiceResponse.md

EntitySalesInvoiceResponse

Properties

Name	Type	Description	Notes
resource	Option<String>	Indicates the response contains a sales invoice object. Will always contain the string sales-invoice for this endpoint.	[optional][readonly]
id	Option<String>		[optional]
testmode	Option<bool>	Whether to create the entity in test mode or live mode. Most API credentials are specifically created for either live mode or test mode, in which case this parameter can be omitted. For organization-level credentials such as OAuth access tokens, you can enable test mode by setting testmode to true.	[optional]
invoice_number	Option<String>	When issued, an invoice number will be set for the sales invoice.	[optional][readonly]
profile_id	Option<String>	The identifier referring to the profile this entity belongs to. Most API credentials are linked to a single profile. In these cases the profileId can be omitted in the creation request. For organization-level credentials such as OAuth access tokens however, the profileId parameter is required.	[optional]
status	Option<models::SalesInvoiceStatusResponse>		[optional]
vat_scheme	Option<models::SalesInvoiceVatSchemeResponse>		[optional]
vat_mode	Option<models::SalesInvoiceVatModeResponse>		[optional]
memo	Option<String>	A free-form memo you can set on the invoice, and will be shown on the invoice PDF.	[optional]
metadata	Option<serde_json::Value>	Provide any data you like as a JSON object. We will save the data alongside the entity. Whenever you fetch the entity with our API, we will also include the metadata. You can use up to approximately 1kB.	[optional]
payment_term	Option<models::SalesInvoicePaymentTermResponse>		[optional]
payment_details	Option<models::SalesInvoicePaymentDetailsResponse>	Used when setting an invoice to status of paid, and will store a payment that fully pays the invoice with the provided details. Required for paid status.	[optional]
email_details	Option<models::SalesInvoiceEmailDetails>	Used when setting an invoice to status of either issued or paid. Will be used to issue the invoice to the recipient with the provided subject and body. Required for issued status.	[optional]
customer_id	Option<String>	The identifier referring to the customer you want to attempt an automated payment for. If provided, mandateId becomes required as well. Only allowed for invoices with status paid.	[optional]
mandate_id	Option<String>	The identifier referring to the mandate you want to use for the automated payment. If provided, customerId becomes required as well. Only allowed for invoices with status paid.	[optional]
recipient_identifier	Option<String>	An identifier tied to the recipient data. This should be a unique value based on data your system contains, so that both you and us know who we're referring to. It is a value you provide to us so that recipient management is not required to send a first invoice to a recipient.	[optional]
recipient	Option<models::SalesInvoiceRecipientResponse>		[optional]
lines	Option<Vecmodels::SalesInvoiceLineItemResponse>	Provide the line items for the invoice. Each line contains details such as a description of the item ordered and its price. All lines must have the same currency as the invoice.	[optional]
discount	Option<models::SalesInvoiceDiscountResponse>	The discount to be applied to the entire invoice, applied on top of any line item discounts.	[optional]
amount_due	Option<models::Amount>	The amount that is left to be paid.	[optional][readonly]
subtotal_amount	Option<models::Amount>	The total amount without VAT before discounts.	[optional][readonly]
total_amount	Option<models::Amount>	The total amount with VAT.	[optional][readonly]
total_vat_amount	Option<models::Amount>	The total VAT amount.	[optional][readonly]
discounted_subtotal_amount	Option<models::Amount>	The total amount without VAT after discounts.	[optional][readonly]
created_at	Option<String>	The entity's date and time of creation, in ISO 8601 format.	[optional][readonly]
issued_at	Option<String>	If issued, the date when the sales invoice was issued, in ISO 8601 format.	[optional][readonly]
paid_at	Option<String>	If paid, the date when the sales invoice was paid, in ISO 8601 format.	[optional][readonly]
due_at	Option<String>	If issued, the date when the sales invoice payment is due, in ISO 8601 format.	[optional][readonly]
_links	Option<models::EntitySalesInvoiceLinks>		[optional]

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