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InvoiceReversal

The reversal (Stornorechnung) of a cancelled invoice: the accounting document that books the invoice back. An ERP books it as its own document against the invoice it references.

type InvoiceReversal {
  date: Date!
  invoiceNumber: String!
  odooUrl: Url
  pdfUrl: String
  reason: String
  total: Float!
}

Fields​

InvoiceReversal.date ● Date! non-null scalar​

Date the reversal was booked.

InvoiceReversal.invoiceNumber ● String! non-null scalar​

Number of the reversal document in accounting.

InvoiceReversal.odooUrl ● Url scalar​

Link to the reversal in Odoo.

InvoiceReversal.pdfUrl ● String scalar​

Link to the PDF document of the reversal in Odoo.

InvoiceReversal.reason ● String scalar​

Why the invoice was cancelled.

InvoiceReversal.total ● Float! non-null scalar​

The amount that was reversed: the total the invoice had when it was issued, not negated. Invoice.total of the cancelled invoice reports zero, so this is where the amount lives.

Member Of​

Invoice object