--- schema_version: "1" id: 6bb93d2c143bc927b315e53b362bbec86790dc2e11a95522aa637039ab2550b3 title: Invoice Fields collection: admin version: current locale: en-us portal_url: https://docs.salesforce.com/admin/current/en-us/commerce/264-0-0/om_invoice_fields.md canonical_url: https://help.salesforce.com/s/articleView?id=commerce.om_invoice_fields.htm&release=264.0.0&type=5 source_site: help.salesforce.com content_type: documentation content_hash: b55123320b032b802b99fb744ce207af20312eb47bedcfa56e6ef2b9727f3ff2 description: The Invoice object represents an amount to be paid. This object is associated with one fulfillment order. products: - Commerce - Salesforce Order Management release: "264" --- # Invoice Fields The Invoice object represents an amount to be paid. This object is associated with one fulfillment order. ### Required Editions

![Note](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-om_order_management-264-0-0-production-enus/4c4844e3-a194-4a65-95b7-17291a6dbefa/images/icon_note.png) Note Depending on your page layout and field-level security settings, some fields aren’t visible or editable. This table lists the fields on the Invoice object.

Field Label	Description
Balance	The outstanding balance for the invoice.
Bill To Contact	The contact for the customer account associated with the invoice.
Billing Contact	The customer account associated with the invoice.
Created By	The user who created the invoice record.
Created Date	The date when the invoice record was created.
Description	The description of the invoice.
Document Number	The number used for organizing financial documents.
Due Date	The date that payment is due for the invoice.
Invoice Date	The date that the invoice was posted. This date is used with payment terms to determine the invoice due date. For example, an invoice with an Invoice Date of 04/01 and Net30 payment terms has a Due Date of 05/01.
Invoice Number	The auto-generated number assigned to the invoice.
Last Modified By	The user who last changed the invoice record.
Last Modified Date	The date that the invoice record was last changed.
Owner Name	The owner of the invoice.
Reference Entity	The order or order summary associated with the invoice.
Status	The status of the invoice. Possible values are: Canceled—The invoice is canceled. Draft—The invoice isn’t yet recorded as a financial transaction. Error Posting—The invoice posting failed. Pending—The invoice is pending. Posted—The invoice has been recorded as a financial transaction.
Tax Locale Type	Indicates the method used to handle tax on the original order associated with the invoice. Possible values are: Gross—Displays most prices and taxes as combined values. Usually applies to taxes like value-added tax (VAT). Net—Displays most prices and taxes as separate values. Usually applies to taxes like sales tax.
Total Adjustment Amount	The total amount, not including tax, of the price adjustments applied to the products on the invoice.
Total Adjustment Tax Amount	The tax on the total adjustment amount.
Total Adjustment Amount with Tax	The total amount, including tax, of the price adjustments applied to the products on the invoice. Total Adjustment Amount with Tax = Total Adjustment Amount + Total Adjustment Tax Amount
Total Amount	The total amount of the invoice, including adjustments but not tax.
Total Charges	The total amount of the charges on the credit memo, not including taxes.
Total Charges Tax Amount	The tax on the total charges.
Total Charges with Tax	The total amount of the charges on the invoice, including tax. Total Charge Amount with Tax = Total Charges + Total Charge Tax Amount
Total Tax	The tax on the total amount.
Total with Tax	The total amount of the invoice, including adjustments and tax. Total with Tax = Total Amount + Total Tax

#### See Also - [Order Management Objects and Fields](https://help.salesforce.com/s/articleView?id=commerce.om_order_management_objects_and_fields.htm&release=264.0.0&type=5 "Learn about the standard objects and fields available for reporting in Order Management.")