> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# IncomingInvoiceTotals

> Amounts of an incoming invoice, computed from its line items, additional costs and payments. Read-only. Amounts are rounded to 2 decimal places.



**Kind**: `object`

## Fields

**`lineItemsNetAmount`**: `Decimal!`

Net amount of all line items, cash discounts included, in the invoice currency.

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**`additionalCostsNetAmount`**: `Decimal!`

Net amount of all additional costs, in the invoice currency. Includes costs that are not payable to the supplier.

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**`netAmount`**: `Decimal!`

Net amount payable to the supplier: line items plus the additional costs whose type is payable to the supplier, in the invoice currency.

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**`taxAmount`**: `Decimal!`

Tax on "netAmount", in the invoice currency.

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**`grossAmount`**: `Decimal!`

Gross amount payable to the supplier, in the invoice currency.

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**`grossAmountInHomeCurrency`**: `Decimal!`

"grossAmount" converted into the home currency of the tenant with "exchangeRate".

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**`paidAmount`**: `Decimal!`

Sum of all payments, in the home currency.

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**`openAmount`**: `Decimal!`

Amount still to be paid, in the home currency: "grossAmountInHomeCurrency" minus "paidAmount". Zero once "paymentStatus" is Paid, negative when overpaid.

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**`overpaidAmount`**: `Decimal!`

Amount paid beyond "grossAmountInHomeCurrency", in the home currency. Zero unless the invoice is overpaid.

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**`homeCurrencyCode`**: `String!`

Home currency of the tenant, the currency of the payments. ISO 4217 code, three letters. Accepted in any letter case, returned in upper case.