Magidoc

AccountInvoiceInfo
Object

Fields

#

id

Non-null

Unique invoice ID

totalAmount

Non-null

Total amount being billed

amountPaid

Non-null

Amount paid after discounts and credits

status

Non-null

Status of invoice

dueUtc

Invoice due date/time

billPeriodStartUtc

Non-null

Service period start date/time

billPeriodEndUtc

Non-null

Service period end date/time

pdfDownloadUrl

Non-null

Url to download pdf

lineItems

Non-null

Collection of line items detailing the specific services being invoiced for

Usages

#

References

#

  • Field accountInvoice from Query