IncomingInvoiceTotals
Amounts of an incoming invoice, computed from its line items, additional costs and payments. Read-only. Amounts are rounded to 2 decimal places.
IncomingInvoiceTotalsFields
Net amount of all line items, cash discounts included, in the invoice currency.
Net amount of all additional costs, in the invoice currency. Includes costs that are not payable to the supplier.
Net amount payable to the supplier: line items plus the additional costs whose type is payable to the supplier, in the invoice currency.
Tax on "netAmount", in the invoice currency.
Gross amount payable to the supplier, in the invoice currency.
"grossAmount" converted into the home currency of the tenant with "exchangeRate".
Sum of all payments, in the home currency.
Amount still to be paid, in the home currency: "grossAmountInHomeCurrency" minus "paidAmount". Zero once "paymentStatus" is Paid, negative when overpaid.
Amount paid beyond "grossAmountInHomeCurrency", in the home currency. Zero unless the invoice is overpaid.
Home currency of the tenant, the currency of the payments. ISO 4217 code, three letters. Accepted in any letter case, returned in upper case.
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