{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/divvy/main/json-schema/divvy-invoice-response-dto-schema.json",
  "title": "InvoiceResponseDto",
  "description": "Invoices response.",
  "x-generated": "2026-10-14",
  "x-method": "derived",
  "x-generator": "derive-json-schema.py",
  "x-source": "openapi/divvy-bill-v3-api-openapi.yml#/components/schemas/InvoiceResponseDto",
  "type": "object",
  "properties": {
    "id": {
      "type": "string",
      "description": "BILL-generated ID of the invoice. The value begins with `00e`."
    },
    "archived": {
      "type": "boolean",
      "description": "Set as `true` if the invoice is archived"
    },
    "recordStatus": {
      "allOf": [
        {
          "$ref": "#/$defs/InvoiceRecordStatus"
        },
        {
          "description": "Invoice record status.\n\nWhen `recordStatus` is `ACTIVE`, `archived` is set as `false`. For any other `recordStatus` value, `archived` is set as `true`."
        }
      ]
    },
    "invoiceNumber": {
      "type": "string",
      "description": "User-generated invoice number. This value can be your chosen number scheme.\n\nIf you do not set this field, `invoiceNumber` is auto-generated."
    },
    "invoiceDate": {
      "type": "string",
      "description": "Invoice creation date. This value is in the `yyyy-MM-dd` format.\n\nIf you do not set this field, `invoiceDate` is set as the date when the invoice is created.",
      "format": "date"
    },
    "dueDate": {
      "type": "string",
      "description": "Invoice due date. The value is in the `yyyy-MM-dd` format.\n\nIf you do not set this field, `dueDate` is set as the date when the invoice is created.",
      "format": "date"
    },
    "paymentTermId": {
      "type": "string"
    },
    "customerId": {
      "type": "string",
      "description": "BILL-generated ID of the customer. The value begins with `0cu`."
    },
    "customerName": {
      "type": "string",
      "description": "Name of the customer the invoice is issued to."
    },
    "totalAmount": {
      "type": "number",
      "description": "Invoice total amount"
    },
    "dueAmount": {
      "type": "number",
      "description": "Invoice due amount. The value is calculated by subtracting any applied credits (`creditAmount`), scheduled payment (`scheduledAmount`), and cleared payment from `totalAmount`."
    },
    "scheduledAmount": {
      "type": "number",
      "description": "Invoice scheduled amount. The value is set as the customer payment amount that is pending clearance."
    },
    "creditAmount": {
      "type": "number",
      "description": "Credit amount applied to the invoice.\n\nWhen a credit amount is applied to an invoice, the invoice `status` is set as `PARTIAL_PAYMENT` or `PAID_IN_FULL` depending on the invoice `totalAmount`."
    },
    "status": {
      "allOf": [
        {
          "$ref": "#/$defs/InvoiceStatus"
        },
        {
          "description": "Invoice status."
        }
      ]
    },
    "exchangeRate": {
      "type": "number",
      "description": "Invoice exchange rate"
    },
    "createdBy": {
      "type": "string",
      "description": "BILL-generated ID of the user that created the invoice. The value begins with `006`."
    },
    "createdTime": {
      "type": "string",
      "description": "Invoice created time",
      "format": "date-time"
    },
    "updatedTime": {
      "type": "string",
      "description": "Invoice updated time",
      "format": "date-time"
    },
    "invoiceLineItems": {
      "type": "array",
      "description": "Invoice line item information",
      "items": {
        "$ref": "#/$defs/InvoiceResponseLineItem"
      }
    },
    "payToChartOfAccountId": {
      "type": "string",
      "description": "BILL-generated ID of the chart of accounts for the invoice payment. The value begins with `0ca`."
    },
    "payments": {
      "type": "array",
      "description": "Invoice payments information",
      "items": {
        "$ref": "#/$defs/InvoicePayment"
      }
    },
    "classifications": {
      "allOf": [
        {
          "$ref": "#/$defs/InvoiceClassificationsDto"
        },
        {
          "description": "General ledger classifications information for the invoice"
        }
      ]
    },
    "salesTaxItemId": {
      "type": "string",
      "description": "BILL-generated ID of the `SALES_TAX` item. The value begins with `0ii`. The tax rate is applied to all the invoice line items set as taxable."
    },
    "salesTaxTotal": {
      "type": "number",
      "description": "Invoice sales tax amount. The value is set based on `salesTaxItemId`."
    },
    "salesTaxPercentage": {
      "type": "number",
      "description": "Invoice sales tax percentage. The value is set based on `salesTaxItemId`."
    },
    "enableCardPayment": {
      "type": "boolean",
      "description": "Set as `true` if the card payment option is enabled for the invoice"
    },
    "convenienceFee": {
      "allOf": [
        {
          "$ref": "#/$defs/ConvenienceFeeResponseDto"
        },
        {
          "description": "Convenience fee information"
        }
      ]
    },
    "invoicePdfId": {
      "type": "string",
      "description": "BILL-generated ID of the invoice PDF. The value begins with `att`.\n\nThe invoice PDF is sent as an email attachment when you send an invoice to a customer. The invoice PDF also appears when the customer clicks the invoice payment link to complete the invoice payment."
    }
  },
  "$defs": {
    "ConvenienceFeeResponseDto": {
      "type": "object",
      "properties": {
        "percentage": {
          "type": "number",
          "description": "Convenience fee percentage\n"
        }
      },
      "description": "DTO for convenience fee in invoice responses."
    },
    "InvoiceClassificationsDto": {
      "type": "object",
      "properties": {
        "accountingClassId": {
          "type": "string",
          "description": "BILL-generated ID of the accounting class. The value begins with `cls`."
        },
        "departmentId": {
          "type": "string",
          "description": "BILL-generated ID of the department. The value begins with `0de`."
        },
        "jobId": {
          "type": "string",
          "description": "BILL-generated ID of the job. The value begins with `job`."
        },
        "locationId": {
          "type": "string",
          "description": "BILL-generated ID of the location. The value begins with `loc`."
        }
      },
      "description": "DTO for Invoice classifications."
    },
    "InvoiceLineItemClassificationsDto": {
      "type": "object",
      "properties": {
        "chartOfAccountId": {
          "type": "string",
          "description": "BILL-generated ID of the chart of accounts. The value begins with `0ca`."
        },
        "accountingClassId": {
          "type": "string",
          "description": "BILL-generated ID of the accounting class. The value begins with `cls`."
        },
        "departmentId": {
          "type": "string",
          "description": "BILL-generated ID of the department. The value begins with `0de`."
        },
        "jobId": {
          "type": "string",
          "description": "BILL-generated ID of the job. The value begins with `job`."
        },
        "locationId": {
          "type": "string",
          "description": "BILL-generated ID of the location. The value begins with `loc`."
        },
        "itemId": {
          "type": "string",
          "description": "BILL-generated ID of the item. The value begins with `0ii`."
        }
      },
      "description": "DTO for Bill Line Item classifications."
    },
    "InvoicePayment": {
      "type": "object",
      "properties": {
        "id": {
          "type": "string",
          "description": "BILL-generated ID of the invoice payment. The value begins with `0ip`.\n\nThis ID is generated when a payment is applied to the listed invoice."
        },
        "amount": {
          "type": "number",
          "description": "Invoice amount paid"
        },
        "status": {
          "allOf": [
            {
              "$ref": "#/$defs/InvoicePaymentStatus"
            },
            {
              "description": "Invoice payment status."
            }
          ]
        },
        "date": {
          "type": "string",
          "description": "Invoice payment date. The value is in the `yyyy-MM-dd` format.",
          "format": "date"
        }
      },
      "description": "Invoice payments information."
    },
    "InvoicePaymentStatus": {
      "type": "string",
      "description": "Invoice payment status enum.",
      "enum": [
        "PAID",
        "VOID",
        "SCHEDULED",
        "CANCELED",
        "INITIATED",
        "UNDEFINED"
      ]
    },
    "InvoiceRecordStatus": {
      "type": "string",
      "description": "Record status enum for invoices.",
      "enum": [
        "ACTIVE",
        "INACTIVE",
        "DRAFT",
        "UNDEFINED"
      ]
    },
    "InvoiceResponseLineItem": {
      "type": "object",
      "properties": {
        "id": {
          "type": "string",
          "description": "BILL-generated ID of the invoice line item. The value begins with `00f`."
        },
        "description": {
          "type": "string",
          "description": "Invoice line item description"
        },
        "price": {
          "type": "number",
          "description": "Invoice line item unit price. For an invoice in an international currency (not USD), this value is in the local currency."
        },
        "quantity": {
          "type": "number",
          "description": "Invoice line item unit quantity"
        },
        "classifications": {
          "allOf": [
            {
              "$ref": "#/$defs/InvoiceLineItemClassificationsDto"
            },
            {
              "description": "General ledger classifications information for the invoice line item"
            }
          ]
        },
        "taxable": {
          "type": "boolean",
          "description": "Set as true if the invoice line item is taxable"
        }
      },
      "description": "Invoice Response Line Item."
    },
    "InvoiceStatus": {
      "type": "string",
      "description": "Invoice status enum.",
      "enum": [
        "PAID_IN_FULL",
        "OPEN",
        "PARTIAL_PAYMENT",
        "SCHEDULED",
        "UNDEFINED"
      ]
    }
  }
}