Invoice
A billing document sent to a customer for goods delivered.
Human-readable invoice identifier displayed in Keychain OS.
INV-2025-0073The sales order this invoice is for.
SO-2025-0189Display name of the invoiced customer.
Sunrise Craft BeveragesCurrent status of the invoice:
draft — created, not yet sent.
sent — delivered to customer.
viewed — customer has opened it.
paid — payment received.
voided — cancelled after sending.
archived — filed away.
Possible values: [draft, sent, viewed, paid, voided, archived]
sentDate the invoice was issued (ISO 8601).
2025-03-12Payment due date (ISO 8601).
2025-04-11Payment terms for this invoice.
Net 30Sum of all line item totals before discounts, tax, and shipping.
6250Total discount applied. 0 means no discount.
0Total tax applied.
500Shipping charges.
275Final amount due (subtotal - discount + tax + shipping).
7025Payment method, if recorded.
bank_transferLinked shipment number, if applicable.
SHP-2025-0042Free-text notes attached to the invoice.
lineItems object[]
The line items on this invoice.
Reference to the SKU being invoiced.
1042Display name of the SKU.
Roasted Garlic HummusLine item description.
Roasted Garlic Hummus - 16ozQuantity invoiced.
500Unit of measure.
lbsPrice per unit.
12.5Line total (quantity x unit price).
6250{
"invoiceNumber": "INV-2025-0073",
"salesOrderNumber": "SO-2025-0189",
"customerName": "Sunrise Craft Beverages",
"status": "sent",
"invoiceDate": "2025-03-12",
"dueDate": "2025-04-11",
"paymentTerms": "Net 30",
"subtotal": 6250,
"discountAmount": 0,
"taxAmount": 500,
"shippingCharges": 275,
"totalAmount": 7025,
"paymentMethod": "bank_transfer",
"shipmentNumber": "SHP-2025-0042",
"notes": "string",
"lineItems": [
{
"skuId": "1042",
"skuName": "Roasted Garlic Hummus",
"description": "Roasted Garlic Hummus - 16oz",
"quantity": 500,
"unit": "lbs",
"unitPrice": 12.5,
"amount": 6250
}
]
}