Magidoc

AccountInvoice2
Object

Represents services that have been billed to the account.

Fields

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amount

Non-null

Amount being billed

createdBy

Id of user who created the invoice

createdUtc

Non-null

Date/time the invoice was created

dueUtc

Non-null

Invoice due date/time

id

Non-null

Unique invoice ID

invoiceStatus

Non-null

Status of invoice

lineItems

Collection of line items detailing the specific services being invoiced for

modifiedBy

Id of user who last modified the invoice

modifiedUtc

Non-null

Date/time the invoice was last modified

orderNbr

Order/invoice ID

receipts

Collection of payment receipts for the invoice

servicePeriodEndUtc

Non-null

Service period end date/time

servicePeriodStartUtc

Non-null

Service period start date/time

totalAmount

Non-null

Total amount being billed

Usages

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References

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