The total amount due.
Optional balanceThe remaining outstanding balance due.
The ISO 4217 currency code that represents the currency of this invoice.
Optional customerThe ID of the customer that this invoice is for.
The name of the customer that this invoice is for.
The due date for payment of the invoice, in ISO-8601 date format (yyyy-MM-dd)
A link to the invoice in the external accounting system.
Optional invoiceThe invoice number
The currency status of the invoice.
Static Readonly attributeStatic Readonly discriminatorStatic getGenerated using TypeDoc
Representation of an invoice in the external accounting system.