1 of 1

Legend

🔑 = primary key

= key relation

invoice_id 🔑

amount

currency

currency_amount

currency_amount_before_tax

currency_tax

customer_id ➤ CUSTOMER

date

discount

discount_type

deadline_at

exchange_rate

external_id

file_url

invoice_number

is_draft

is_estimate

is_paid

label

language

quote_group_uuid

remaining_amount

source

special_mention

status

updated_at

INVOICE

Planned

Released

customer_id 🔑

customer_type

name

billing_iban

billing_address

billing_address_postal_code

billing_address_city

billing_address_country_alpha2

delivery_address

delivery_address_postal_code

delivery_address_city

delivery_address_country_alpha2

payment_conditions

phone

recipient

updated_at

reg_no

vat_number

CUSTOMER

invoice_id 🔑 ➤ INVOICE

line_item_index 🔑

label

unit

quantity

amount

currency_amount

description

vat_rate

currency_price_before_tax

currency_tax

INVOICE LINE ITEM