Invoice Identifiers Record

The “identifiers” node in an invoice document contains the invoice ID and references to related objects, such as project, client, supplier and more.

The object has these properties:

id	The unique invoice ID.	int
isSupplierInvoice	True if the invoice is a supplier invoice.	bool
isClientInvoice	True if the invoice is a client invoice. Equals (not isSupplierInvoice).	bool

clientCompanyId	The client company ID. With supplier invoices, this will always be the platform’s company (My Company).	int
clientIsInternal	True if the client company is “My Company”.	bool
supplierCompanyId	The supplier company ID. With client invoices, this will always be the platform’s company (My Company).	int
supplierIsInternal	True if the supplier company is “My Company”.








currency	The currency code, see settings/currencies/codes Null if cost is not calculated.	string
decimals	Decimal places used when rounding amounts.	int

EXAMPLES

Example payload:

{
    "id": 3664,
    "isSupplierInvoice": false,
    "isClientInvoice": true,
    "clientCompanyId": 2003,
    "clientIsInternal": false,
    "supplierCompanyId": 537,
    "supplierIsInternal": true,
    "projectId": 6669,
    "orderId": 3353,
    "jobId": null,
    "projectSequenceId": null
}