Magidoc

AccountInvoiceInfo
Object

Fields

#

id

String !
Non-null

Unique invoice ID

totalAmount

Float !
Non-null

Total amount being billed

amountPaid

Float !
Non-null

Amount paid after discounts and credits

status

InvoiceStatus !
Non-null

Status of invoice

dueUtc

DateTime

Invoice due date/time

billPeriodStartUtc

DateTime !
Non-null

Service period start date/time

billPeriodEndUtc

DateTime !
Non-null

Service period end date/time

pdfDownloadUrl

String !
Non-null

Url to download pdf

lineItems

[ AccountInvoiceLineItemInfo !]!
Non-null

Collection of line items detailing the specific services being invoiced for

Usages

#

References

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  • Field accountInvoice from Query