BillingInvoice
One invoice raised against an enterprise.
Fields
billingPeriodEndString!RequiredbillingPeriodStartString!RequiredcurrencyString!RequireddueDateString!RequiredenterpriseIdInt!RequiredidInt!RequiredinvoiceIdString!RequiredlineItems[InvoiceLineItem!]!RequiredpaidDateStringstatusInvoiceStatus!RequiredsubtotalFloat!RequiredtaxAmountFloat!RequiredtotalAmountFloat!Required
End of the period the invoice covers (RFC 3339).
Start of the period the invoice covers (RFC 3339).
ISO 4217 currency code the invoice is denominated in.
When payment falls due (RFC 3339).
Enterprise the invoice is addressed to.
Identifier of the invoice.
Human-readable invoice number to quote in correspondence.
What the invoice is made up of.
When the invoice was settled (RFC 3339). Null while it is unpaid.
Where the invoice stands: whether it is payable, paid or written off.
Sum of the line items before tax, in currency.
Tax charged on the subtotal, in currency.
Amount payable, in currency.
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