InvoiceBillingDocumentType
An invoice is a bill that contains individual transactions (i.e. charges, credits, payments, and repayments). These may come from any period of time.
Fields
Billing document that annuls this invoice.
Position of the billing document in the delinquent debt tracking system.
The final date before missing payment is considered overdue.
First time the invoice was issued.
Unique identifier for the invoice billing document.
The invoiced amount of the billing document.
Whether the billing document is currently held.
The unique billing document's reference that can be used for identifying it externally.
The date due for payment for the invoice.
This field name is ambiguous and inconsistently populated. Use `paymentDate` for the date on which payment will be collected. Use `dueDate` for the last date any payment can be made before the bill is considered overdue.
- Marked as deprecated on 2026-06-15.
- Scheduled for removal on or after 2027-08-15.
URL to the PDF of the Invoice.
The planned date for payment (may be before the due_date).
The total amounts for all charges on the invoice.
The total amounts for all credits on the invoice.
Transactions on the invoice
Arguments
The order in which to return the transactions.
Example
{
"annulledBy": AnnulmentBillingDocumentType,
"documentDebtPosition": BillingDocumentPositionType,
"dueDate": "2025-01-07",
"firstIssued": "1982-06-02T15:27:22.521597+00:00",
"id": 19603464,
"invoicedAmount": 98,
"isHeld": true,
"number": "memory-theory-city-she-third",
"pdfUrl": "find-realize-support-he-red",
"scheduledPaymentDate": "2011-09-02",
"totalCharges": InvoiceTotalType,
"totalCredits": InvoiceTotalType,
"transactions": BillTransactionConnectionTypeConnection
}