Magidoc

AccountInvoiceInfo
Object

Fields

#

amountPaid

Float !
Non-null

Amount paid after discounts and credits

billPeriodEndUtc

DateTime !
Non-null

Service period end date/time

billPeriodStartUtc

DateTime !
Non-null

Service period start date/time

dueUtc

DateTime

Invoice due date/time

id

String !
Non-null

Unique invoice ID

lineItems

[ AccountInvoiceLineItemInfo !]!
Non-null

Collection of line items detailing the specific services being invoiced for

pdfDownloadUrl

String !
Non-null

Url to download pdf

status

InvoiceStatus !
Non-null

Status of invoice

totalAmount

Float !
Non-null

Total amount being billed

Usages

#

References

#

  • Field accountInvoice from Query