BillingInvoices
Retrieves a list of invoices for the account.
View Specific Information
The cmdlet will use the DocuSign API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the cmdlet.
- InvoiceId supports the '='.
For example, the following query is processed server side:
SELECT * FROM BillingInvoices WHERE InvoiceId = '3caf8d81-1c18-4ff6-bc1b-39e4ab8c2692'
Columns
| Name | Type | References | Description |
| InvoiceId [KEY] | String | ID for the invoices. | |
| Amount | String | The total amount of the purchase. | |
| Balance | String | Balance reserved for Docusign. | |
| DueDate | Date | Due date reserved for Docusign. | |
| InvoiceItems | String | Billing Invoice Items. | |
| InvoiceNumber | String | Invoices number. | |
| InvoiceUri | String | Contains a URI for an endpoint that you can use to retrieve invoice information. | |
| NonTaxableAmount | String | Non Taxable Amount | |
| PdfAvailable | String | Pdf Available | |
| TaxableAmount | String | Taxable Amount |