CustomerInvoices
Retrieve a list of all invoices for a specific customer.
Columns
| Name | Type | References | |
| CustomerId | String |
Customers.Id | |
| Id [KEY] | String | ||
| InvoiceId | String | ||
| PlanId | String | ||
| ProductId | String | ||
| SubscriptionId | String | ||
| Status | String | ||
| Amount | Double | ||
| CreditNoteChargeAmount | Double | ||
| CreditNoteCreditApplied | String | ||
| CreditNoteNewPlanTotal | Double | ||
| CreditNoteStatus | String | ||
| CreditNoteTotalCreditAmount | Double | ||
| CreditNoteTotalTax | String | ||
| CronProcess | String | ||
| CurrencySymbol | String | ||
| DueAmount | Double | ||
| DueDate | Datetime | ||
| DunningAttempt | Integer | ||
| PaymentTerm | String | ||
| Quantity | Integer | ||
| Retry | Boolean | ||
| RetryCount | Integer | ||
| SetupFee | Integer | ||
| TaxApplyCountry | String | ||
| TaxApplyExemptTax | String | ||
| TaxApplyTaxId | String | ||
| TaxApplyTotalAmount | Double | ||
| TaxApplyTotalTax | String | ||
| CreatedAt | Datetime | ||
| UpdatedAt | Datetime |