Invoices
Retrieves the list of invoices.
Columns
| Name | Type | References | |
| Id [KEY] | String | ||
| Date | Datetime | ||
| Status | String |
The allowed values are paid, posted, payment_due, not_paid, voided, pending. | |
| CustomerId | String |
Customers.Id | |
| SubscriptionId | String | ||
| AdjustmentCreditNotes | String | ||
| AmountAdjusted | Double | ||
| AmountDue | Double | ||
| AmountPaid | Double | ||
| AmountToCollect | Double | ||
| AppliedCredits | String | ||
| BaseCurrencyCode | String | ||
| CreditsApplied | Integer | ||
| CurrencyCode | String | ||
| Deleted | Boolean | ||
| DueDate | Datetime | ||
| DunningAttempts | String | ||
| DunningStatus | String |
The allowed values are in_progress, exhausted, stopped, success. | |
| ExchangeRate | Double | ||
| FirstInvoice | Boolean | ||
| HasAdvanceCharges | Boolean | ||
| IsGifted | Boolean | ||
| IssuedCreditNotes | String | ||
| LineItems | String | ||
| LinkedOrders | String | ||
| LinkedPayments | String | ||
| NetTermDays | Integer | ||
| NewSalesAmount | Integer | ||
| Object | String | ||
| PaidAt | Datetime | ||
| PoNumber | String | ||
| PriceType | String |
The allowed values are tax_exclusive, tax_inclusive. | |
| Recurring | Boolean | ||
| ResourceVersion | Long | ||
| RoundOffAmount | Integer | ||
| SubTotal | Double | ||
| Tax | Integer | ||
| TermFinalized | Boolean | ||
| Total | Double | ||
| UpdatedAt | Datetime | ||
| WriteOffAmount | Integer |