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This object represents an Invoice in API context.


Name Type Description
CustomerCode String A unique external identifier for the customer that is used to associate invoice with customer.
InvoiceReference String A unique external reference to the invoice (only for ad hoc invoices).
InvoiceNumber String The unique invoice number (only when the invoice is approved).
InvoiceDate String The date when the invoice was drafted. For Ad-hoc invoices it is specified by the user, for period invoices it is set to BillingPeriodEnd.
BillingPeriodStart String The start date of the billing period.
BillingPeriodEnd String The end date of the billing period.

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