Magidoc

AccountInvoice2
Object

Represents services that have been billed to the account.

Fields

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id

Long !
Non-null

Unique invoice ID

orderNbr

String

Order/invoice ID

amount

Float !
Non-null

Amount being billed

totalAmount

Float !
Non-null

Total amount being billed

invoiceStatus

InvoiceStatus !
Non-null

Status of invoice

servicePeriodStartUtc

DateTime !
Non-null

Service period start date/time

servicePeriodEndUtc

DateTime !
Non-null

Service period end date/time

dueUtc

DateTime !
Non-null

Invoice due date/time

createdUtc

DateTime !
Non-null

Date/time the invoice was created

createdBy

String

Id of user who created the invoice

modifiedUtc

DateTime !
Non-null

Date/time the invoice was last modified

modifiedBy

String

Id of user who last modified the invoice

lineItems

[ AccountInvoiceLineItem ]

Collection of line items detailing the specific services being invoiced for

receipts

[ AccountReceipt ]

Collection of payment receipts for the invoice

Usages

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References

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