Optional currencyThe ISO 4217 currency code that represents the currency used in the invoice to bill the recipient
Optional dueThe ISO-8601 due date of the invoice.
Optional externalOptional externalThe ID of the invoice recipient. This is the recipient ID from the external accounting system.
Optional invoiceThe number / name of the invoice.
Optional isStates if the invoice is voided or not.
Optional receivedThe ISO-8601 datetime of when the customer received the invoice.
Optional receivedStatic Readonly attributeStatic Readonly discriminatorStatic getGenerated using TypeDoc
The invoice data to update in HubSpot