| Name | Type | Description | Notes |
|---|---|---|---|
| account_id | String | Customer account ID. | [optional] |
| account_name | String | Customer account name. | [optional] |
| account_number | String | Customer account number. | [optional] |
| amount | String | Amount of the invoice before adjustments, discounts, and similar items. | [optional] |
| balance | String | Balance remaining due on the invoice (after adjustments, discounts, etc.) | [optional] |
| body | String | The REST URL of the invoice PDF file. | [optional] |
| created_by | String | User ID of the person who created the invoice. If a bill run generated the invoice, then this is the user ID of person who created the bill run. | [optional] |
| credit_balance_adjustment_amount | String | [optional] | |
| custom_field__c | String | Any custom fields defined for this object. The custom field name is case-sensitive. | [optional] |
| due_date | Date | Payment due date as yyyy-mm-dd. | [optional] |
| id | String | Invoice ID. | [optional] |
| invoice_date | Date | Invoice date as yyyy-mm-dd | [optional] |
| invoice_files | Array<GETInvoiceFileType> | Information about the invoice PDF file: | [optional] |
| invoice_items | Array<GETInvoicesInvoiceItemType> | Information on one or more items on this invoice: | [optional] |
| invoice_number | String | Unique invoice ID, returned as a string. | [optional] |
| invoice_target_date | Date | Date through which charges on this invoice are calculated, as yyyy-mm-dd. | [optional] |
| status | String | Status of the invoice in the system - not the payment status, but the status of the invoice itself. Possible values are: `Posted`, `Draft`, `Canceled`, `Error`. | [optional] |