Invoice Document 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:

`identifiers`	The invoice ID, project ID and other identifiers. See Invoice Identifiers Record	object
`properties`	Main invoice properties such as status, invoice number, dates. See Invoice Properties Record	bool
`lines`	True if the invoice is a client invoice. Equals (not isSupplierInvoice).	bool

`totals`	The client company ID. With supplier invoices, this will always be the platform’s company (My Company). See Invoice Totals Record	int
`attachments`	True if the client company is “My Company”. See Invoice Attachment Record	bool
`distribution`	The supplier company ID. With client invoices, this will always be the platform’s company (My Company). See Invoice Distribution Record	int
`aggregation`	True if the supplier company is “My Company”. See Invoice Aggregation Record	bool

`related`	The project ID. Note that an invoice is always linked to a project, even an aggregation parent is attached to a project. See	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
}