Magidoc

AccountInvoiceInfoSortInput
Input Object

Fields

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amountPaid

Amount paid after discounts and credits

billPeriodEndUtc

Service period end date/time

billPeriodStartUtc

Service period start date/time

dueUtc

Invoice due date/time

id

Unique invoice ID

pdfDownloadUrl

Url to download pdf

status

Status of invoice

totalAmount

Total amount being billed

Usages

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References

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  • Argument order of field accountInvoices from type Query